Families First of the Greater SeacoastClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2018
$3,594,860
Contributions
38%
Program Services
36%
Government Grants
23%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$3,418,035
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,894,770
$1,359,695
-28%
Government Grants
$1,674,814
$812,400
-51%
Fundraising Events
$0
$0
-
Program Services
$2,556,043
$1,291,192
-49%
Membership Dues
$0
$0
-
Investments
$43,205
$59,217
+37%
Other
$133,165
$72,356
-46%
Total Revenues
$6,301,997
$3,594,860
-43%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,815,840
$2,593,597
-46%
Fees to Service Providers
$406,297
$260,232
-36%
Advertising & Promotion
$22,087
$9,104
-59%
Offices, Occupancy & IT
$293,868
$171,258
-42%
Interest
$0
$0
-
Depreciation
$104,785
$55,519
-47%
Other
$577,393
$328,325
-43%
Total Expenses
$6,220,270
$3,418,035
-45%
Net income
2017
2018
Change
Net income
+$81,727
+$176,825
+116%
Functional Expenses
Summary
2017
2018
Change
Program
$5,468,887
$2,916,226
-47%
Admin
$598,928
$386,572
-35%
Fundraising
$152,455
$115,237
-24%
Total Expenses
$6,220,270
$3,418,035
-45%
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