Logo for "FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA"

FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA

FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA

Wilkes Barre, PA, US
501(c)3
EIN
24-0795415
Logo for "FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA"

FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA

Wilkes Barre, PA, US
501(c)3
EIN
24-0795415

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,937,140

Program Services
75%
Contributions
13%
Investments
6%
Other
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$2,963,776

Salaries & Benefits
79%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$488,327
$375,556
-23%
Government Grants
$66,293
$79,912
+21%
Fundraising Events
$0
$0
-
Program Services
$2,621,118
$2,211,195
-16%
Membership Dues
$0
$0
-
Investments
$116,634
$185,622
+59%
Other
$125,772
$84,855
-33%
Total Revenues
$3,418,144
$2,937,140
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,735,471
$2,333,683
-15%
Fees to Service Providers
$161,065
$210,492
+31%
Advertising & Promotion
$17,310
$12,160
-30%
Offices, Occupancy & IT
$103,621
$59,127
-43%
Interest
$0
$0
-
Depreciation
$32,011
$29,204
-9%
Other
$306,746
$319,110
+4%
Total Expenses
$3,356,224
$2,963,776
-12%
Net income
2024
2025
Change
Net income
+$61,920
-$26,636
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$2,671,400
$2,330,987
-13%
Admin
$631,974
$621,458
-2%
Fundraising
$52,850
$11,331
-79%
Total Expenses
$3,356,224
$2,963,776
-12%
Income Statement
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