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Connecticut Council of Family Service Agencies Inc
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Connecticut Council of Family Service Agencies Inc
Rocky Hill, CT, US
•
501(c)3
•
EIN
06-1184674
•
CTFSA.org
•
Regional Funder
Connecticut Council of Family Service Agencies Inc
Sign up to claim this org
Rocky Hill, CT, US
•
501(c)3
•
EIN
06-1184674
•
CTFSA.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$3,178,808
Government Grants
92%
Membership Dues
6%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in
2025
$3,417,776
Grants
58%
Salaries & Benefits
17%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,483
$8,221
-96%
Government Grants
$2,978,055
$2,937,488
-1%
Fundraising Events
$0
$0
-
Program Services
$12,543
$21,092
+68%
Membership Dues
$177,168
$195,732
+10%
Investments
$11,411
$16,275
+43%
Other
$0
$0
-
Total Revenues
$3,399,660
$3,178,808
-6%
Expenses
2024
2025
Change
Grants
$2,070,099
$1,997,823
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,310
$570,351
-37%
Fees to Service Providers
$252,811
$399,279
+58%
Advertising & Promotion
$17,916
$8,483
-53%
Offices, Occupancy & IT
$56,271
$89,095
+58%
Interest
$0
$0
-
Depreciation
$18,545
$11,893
-36%
Other
$66,245
$340,852
+415%
Total Expenses
$3,387,197
$3,417,776
+1%
Net income
2024
2025
Change
Net income
+$12,463
-$238,968
-2017%
Functional Expenses
Summary
2024
2025
Change
Program
$2,892,285
$2,770,942
-4%
Admin
$494,912
$646,834
+31%
Fundraising
$0
$0
-
Total Expenses
$3,387,197
$3,417,776
+1%
Income Statement
