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FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC
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FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC
Geneva, NY, US
•
501(c)3
•
EIN
16-0864789
•
WWW.FCSFL.ORG
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC
Sign up to claim this org
Geneva, NY, US
•
501(c)3
•
EIN
16-0864789
•
WWW.FCSFL.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
$5,935,279
Government Grants
63%
Program Services
32%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$6,158,207
Salaries & Benefits
79%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Grants
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$220,122
$225,586
+2%
Government Grants
$4,185,269
$3,765,122
-10%
Fundraising Events
$21,289
$14,533
-32%
Program Services
$2,081,928
$1,885,044
-9%
Membership Dues
$0
$0
-
Investments
$869
$696
-20%
Other
$65,574
$44,298
-32%
Total Revenues
$6,575,051
$5,935,279
-10%
Expenses
2023
2024
Change
Grants
$51,044
$133,906
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,253,110
$4,884,717
-7%
Fees to Service Providers
$494,102
$393,332
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,683
$306,999
+9%
Interest
$44,484
$49,312
+11%
Depreciation
$31,254
$83,239
+166%
Other
$374,198
$306,702
-18%
Total Expenses
$6,529,875
$6,158,207
-6%
Net income
2023
2024
Change
Net income
+$45,176
-$222,928
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$5,456,243
$5,015,934
-8%
Admin
$1,024,971
$1,095,738
+7%
Fundraising
$48,661
$46,535
-4%
Total Expenses
$6,529,875
$6,158,207
-6%
Income Statement