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INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
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INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
Oswego, NY, US
•
501(c)3
•
EIN
16-1302464
•
WWW.ICPOC.ORG
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
Sign up to claim this org
Oswego, NY, US
•
501(c)3
•
EIN
16-1302464
•
WWW.ICPOC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,409,477
Government Grants
77%
Contributions
21%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,021,155
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,776
$298,360
+1409%
Government Grants
$1,140,665
$1,078,276
-5%
Fundraising Events
$0
$0
-
Program Services
$4,319
$25,922
+500%
Membership Dues
$0
$0
-
Investments
$90
$6,919
+7588%
Other
$0
$0
-
Total Revenues
$1,164,850
$1,409,477
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,268
$509,138
+25%
Fees to Service Providers
$29,753
$49,109
+65%
Advertising & Promotion
$867
$6,827
+687%
Offices, Occupancy & IT
$67,636
$98,597
+46%
Interest
$0
$0
-
Depreciation
$1,500
$1,687
+12%
Other
$336,461
$355,797
+6%
Total Expenses
$843,485
$1,021,155
+21%
Net income
2023
2024
Change
Net income
+$321,365
+$388,322
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$781,544
$924,258
+18%
Admin
$61,941
$96,897
+56%
Fundraising
$0
$0
-
Total Expenses
$843,485
$1,021,155
+21%
Income Statement
