FAMILY SERVICE ASSOCIATION OF GLENS FALLS INC

FAMILY SERVICE ASSOCIATION OF GLENS FALLS INC

GLENS FALLS, NY, US
501(c)(3)
EIN
14-1338395

FAMILY SERVICE ASSOCIATION OF GLENS FALLS INC

GLENS FALLS, NY, US
501(c)(3)
EIN
14-1338395

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$273,698

Contributions
48%
Investments
25%
Government Grants
24%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$249,269

Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,018
$130,128
-10%
Government Grants
$40,186
$66,189
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,508
$67,175
+79%
Other
$13,736
$10,206
-26%
Total Revenues
$236,448
$273,698
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,164
$130,856
+5%
Fees to Service Providers
$7,268
$12,360
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,310
$17,527
+32%
Interest
$4,525
$3,174
-30%
Depreciation
$8,339
$8,738
+5%
Other
$70,933
$76,614
+8%
Total Expenses
$229,539
$249,269
+9%
Net income
2023
2024
Change
Net income
+$6,909
+$24,429
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$205,730
$222,753
+8%
Admin
$23,809
$26,516
+11%
Fundraising
$0
$0
-
Total Expenses
$229,539
$249,269
+9%
Income Statement
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