Logo for "NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC"

NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC

NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC

Roslyn Heights, NY, US
501(c)3
EIN
11-1797183
Logo for "NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC"

NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC

Roslyn Heights, NY, US
501(c)3
EIN
11-1797183

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,765,541

Program Services
55%
Government Grants
30%
Contributions
9%
Fundraising Events
5%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$10,708,346

Salaries & Benefits
88%
Other
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$920,217
$933,484
+1%
Government Grants
$2,823,460
$3,254,049
+15%
Fundraising Events
$484,452
$485,120
+0%
Program Services
$5,982,414
$5,965,839
0%
Membership Dues
$0
$0
-
Investments
$76,815
$111,177
+45%
Other
$7,322
$15,872
+117%
Total Revenues
$10,294,680
$10,765,541
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,746,376
$9,396,058
+7%
Fees to Service Providers
$79,275
$60,890
-23%
Advertising & Promotion
$19,232
$29,583
+54%
Offices, Occupancy & IT
$182,761
$194,137
+6%
Interest
$120,236
$99,742
-17%
Depreciation
$247,810
$213,166
-14%
Other
$651,846
$714,770
+10%
Total Expenses
$10,047,536
$10,708,346
+7%
Net income
2023
2024
Change
Net income
+$247,144
+$57,195
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$8,109,024
$8,628,955
+6%
Admin
$1,467,232
$1,590,782
+8%
Fundraising
$471,280
$488,609
+4%
Total Expenses
$10,047,536
$10,708,346
+7%
Income Statement
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