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MEDIATION CENTER OF DUTCHESS COUNTY INC
MEDIATION CENTER OF DUTCHESS COUNTY INC
POUGHKEEPSIE, NY, US
•
501(c)(3)
•
EIN
14-1762932
•
WWW.DUTCHESSMEDIATION.ORG
MEDIATION CENTER OF DUTCHESS COUNTY INC
POUGHKEEPSIE, NY, US
•
501(c)(3)
•
EIN
14-1762932
•
WWW.DUTCHESSMEDIATION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$457,656
Government Grants
66%
Contributions
28%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$390,065
Salaries & Benefits
59%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,325
$128,422
+116%
Government Grants
$307,447
$300,029
-2%
Fundraising Events
$10,605
$0
-100%
Program Services
$21,226
$27,487
+29%
Membership Dues
$0
$0
-
Investments
$1,487
$1,718
+16%
Other
-$4,248
$0
-100%
Total Revenues
$395,842
$457,656
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,928
$230,058
-21%
Fees to Service Providers
$67,730
$67,527
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,387
$64,557
+2%
Interest
$0
$0
-
Depreciation
$210
$210
+0%
Other
$28,786
$27,713
-4%
Total Expenses
$451,041
$390,065
-14%
Net income
2023
2024
Change
Net income
-$55,199
+$67,591
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$368,488
$314,205
-15%
Admin
$68,755
$63,168
-8%
Fundraising
$13,798
$12,692
-8%
Total Expenses
$451,041
$390,065
-14%
Income Statement