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FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
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FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
20-3619570
•
WWW.FDRHPO.ORG
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
Sign up to claim this org
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
20-3619570
•
WWW.FDRHPO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,884,024
Government Grants
42%
Program Services
40%
Investments
10%
Contributions
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,544,630
Salaries & Benefits
67%
Other
32%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,508
$201,682
+57%
Government Grants
$963,604
$1,199,013
+24%
Fundraising Events
$0
$0
-
Program Services
$1,466,982
$1,167,617
-20%
Membership Dues
$0
$0
-
Investments
$140,393
$279,236
+99%
Other
$13,890
$36,476
+163%
Total Revenues
$2,713,377
$2,884,024
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,152
$1,699,337
+5%
Fees to Service Providers
$14,587
$14,568
0%
Advertising & Promotion
$4,546
$298
-93%
Offices, Occupancy & IT
$72,685
$0
-100%
Interest
$0
$0
-
Depreciation
$4,247
$6,653
+57%
Other
$447,233
$823,774
+84%
Total Expenses
$2,168,450
$2,544,630
+17%
Net income
2023
2024
Change
Net income
+$544,927
+$339,394
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,961,340
$2,296,564
+17%
Admin
$207,110
$248,066
+20%
Fundraising
$0
$0
-
Total Expenses
$2,168,450
$2,544,630
+17%
Income Statement