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FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC
FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC
ONEONTA, NY, US
•
501(c)(3)
•
EIN
16-1005972
•
WWW.FPSCNY.ORG
FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC
ONEONTA, NY, US
•
501(c)(3)
•
EIN
16-1005972
•
WWW.FPSCNY.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
$4,841,896
Government Grants
50%
Program Services
38%
Contributions
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,880,330
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,062
$502,844
+25%
Government Grants
$2,398,401
$2,411,332
+1%
Fundraising Events
$0
$0
-
Program Services
$1,793,262
$1,830,980
+2%
Membership Dues
$0
$0
-
Investments
$64,325
$88,222
+37%
Other
$49,161
$8,518
-83%
Total Revenues
$4,708,211
$4,841,896
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,193,474
$3,253,387
+2%
Fees to Service Providers
$449,269
$576,008
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,071
$179,268
+12%
Interest
$0
$0
-
Depreciation
$59,750
$62,203
+4%
Other
$746,570
$809,464
+8%
Total Expenses
$4,609,134
$4,880,330
+6%
Net income
2023
2024
Change
Net income
+$99,077
-$38,434
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$3,898,994
$4,045,823
+4%
Admin
$639,486
$761,071
+19%
Fundraising
$70,654
$73,436
+4%
Total Expenses
$4,609,134
$4,880,330
+6%
Income Statement
