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MECHANICVILLE AREA COMM SRVCS CTR INC
MECHANICVILLE AREA COMM SRVCS CTR INC
MECHANICVILLE, NY, US
•
501(c)(3)
•
EIN
14-1536118
•
www.mechanicvilleacsc.org
MECHANICVILLE AREA COMM SRVCS CTR INC
MECHANICVILLE, NY, US
•
501(c)(3)
•
EIN
14-1536118
•
www.mechanicvilleacsc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,727,598
Government Grants
51%
Program Services
35%
Contributions
11%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,820,436
Salaries & Benefits
72%
Other
22%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$207,721
$192,166
-7%
Government Grants
$1,668,266
$876,210
-47%
Fundraising Events
$0
$0
-
Program Services
$482,649
$605,591
+25%
Membership Dues
$0
$0
-
Investments
$121
$36
-70%
Other
$37,741
$53,595
+42%
Total Revenues
$2,396,498
$1,727,598
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,963
$1,307,090
+19%
Fees to Service Providers
$32,334
$62,998
+95%
Advertising & Promotion
$839
$2,045
+144%
Offices, Occupancy & IT
$0
$0
-
Interest
$584
$2,252
+286%
Depreciation
$19,323
$43,229
+124%
Other
$246,562
$402,822
+63%
Total Expenses
$1,395,605
$1,820,436
+30%
Net income
2023
2024
Change
Net income
+$1,000,893
-$92,838
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,766
$1,616,506
+33%
Admin
$178,839
$203,930
+14%
Fundraising
$0
$0
-
Total Expenses
$1,395,605
$1,820,436
+30%
Income Statement