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FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
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FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
Jamestown, NY, US
•
501(c)3
•
EIN
16-6000351
•
FSCRMENTALHEALTH.COM
FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
16-6000351
•
FSCRMENTALHEALTH.COM
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
$919,934
Program Services
62%
Contributions
22%
Government Grants
15%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$861,792
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,743
$201,160
+177%
Government Grants
$186,017
$135,051
-27%
Fundraising Events
$14,340
$0
-100%
Program Services
$739,220
$570,257
-23%
Membership Dues
$0
$0
-
Investments
$586
$1,388
+137%
Other
-$2,017
$12,078
-699%
Total Revenues
$1,010,889
$919,934
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,601
$676,844
-22%
Fees to Service Providers
$74,490
$43,007
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,845
$50,764
+89%
Interest
$0
$0
-
Depreciation
$11,523
$10,534
-9%
Other
$27,337
$80,643
+195%
Total Expenses
$1,011,796
$861,792
-15%
Net income
2023
2024
Change
Net income
-$907
+$58,142
-6510%
Functional Expenses
Summary
2023
2024
Change
Program
$794,663
$774,235
-3%
Admin
$217,133
$87,557
-60%
Fundraising
$0
$0
-
Total Expenses
$1,011,796
$861,792
-15%
Income Statement