Logo for "CHILD AND FAMILY SERVICES OF NEWPORT COUNTY INC"

CHILD AND FAMILY SERVICES OF NEWPORT COUNTY INC

CHILD AND FAMILY SERVICES OF NEWPORT COUNTY INC

MIDDLETOWN, RI, US
a.k.a Child & Family
501(c)(3)
EIN
23-7058381
Women Led
Logo for "CHILD AND FAMILY SERVICES OF NEWPORT COUNTY INC"

CHILD AND FAMILY SERVICES OF NEWPORT COUNTY INC

MIDDLETOWN, RI, US
a.k.a Child & Family
501(c)(3)
EIN
23-7058381
Women Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,367,230

Program Services
61%
Government Grants
13%
Other
12%
Contributions
9%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024

$10,310,464

Salaries & Benefits
69%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Grants
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$333,025
$1,008,443
+203%
Government Grants
$1,833,351
$1,464,692
-20%
Fundraising Events
$182,606
$203,360
+11%
Program Services
$6,261,181
$6,949,960
+11%
Membership Dues
$0
$0
-
Investments
$482,318
$425,487
-12%
Other
-$52,379
$1,315,288
-2611%
Total Revenues
$9,040,102
$11,367,230
+26%
Expenses
2023
2024
Change
Grants
$134,206
$324,157
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,118,061
$7,145,704
+0%
Fees to Service Providers
$429,792
$458,425
+7%
Advertising & Promotion
$18,889
$24,512
+30%
Offices, Occupancy & IT
$999,689
$817,935
-18%
Interest
$277,811
$281,164
+1%
Depreciation
$395,115
$342,130
-13%
Other
$817,507
$916,437
+12%
Total Expenses
$10,191,070
$10,310,464
+1%
Net income
2023
2024
Change
Net income
-$1,150,968
+$1,056,766
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$7,416,919
$8,021,630
+8%
Admin
$2,403,121
$1,969,278
-18%
Fundraising
$371,030
$319,556
-14%
Total Expenses
$10,191,070
$10,310,464
+1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)