FAMILY SERVICE AND CHILDREN'S AID SOCIETY OF VENANGO COUNTY

FAMILY SERVICE AND CHILDREN'S AID SOCIETY OF VENANGO COUNTY

OIL CITY, PA, US
501(c)(3)
EIN
25-1239928

FAMILY SERVICE AND CHILDREN'S AID SOCIETY OF VENANGO COUNTY

OIL CITY, PA, US
501(c)(3)
EIN
25-1239928

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,112,483

Program Services
76%
Government Grants
11%
Contributions
8%
Investments
3%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024

$3,957,301

Salaries & Benefits
84%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,609
$340,856
-34%
Government Grants
$464,161
$440,658
-5%
Fundraising Events
$0
$0
-
Program Services
$3,017,249
$3,135,579
+4%
Membership Dues
$8,264
$7,097
-14%
Investments
$93,184
$133,227
+43%
Other
$40,671
$55,066
+35%
Total Revenues
$4,137,138
$4,112,483
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,614,745
$3,317,450
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,584
$7,697
+17%
Offices, Occupancy & IT
$94,277
$120,388
+28%
Interest
$0
$0
-
Depreciation
$97,782
$95,225
-3%
Other
$457,433
$416,541
-9%
Total Expenses
$4,270,821
$3,957,301
-7%
Net income
2023
2024
Change
Net income
-$133,683
+$155,182
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,823,966
$3,556,009
-7%
Admin
$446,855
$401,069
-10%
Fundraising
$0
$223
-
Total Expenses
$4,270,821
$3,957,301
-7%
Income Statement
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