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COMMUNITY SERVICES OF VENANGO COUNTY INC
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COMMUNITY SERVICES OF VENANGO COUNTY INC
Oil City, PA, US
•
501(c)(3)
•
EIN
25-1240475
•
WWW.CSVENANGO.COM
COMMUNITY SERVICES OF VENANGO COUNTY INC
Sign up to claim this org
Oil City, PA, US
•
501(c)(3)
•
EIN
25-1240475
•
WWW.CSVENANGO.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$4,761,975
Program Services
88%
Contributions
8%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,811,723
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,984
$392,372
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,071,322
$4,209,769
+3%
Membership Dues
$0
$0
-
Investments
$2,412
$4,734
+96%
Other
$143,145
$155,100
+8%
Total Revenues
$4,591,863
$4,761,975
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191,110
$3,225,793
+1%
Fees to Service Providers
$395,434
$416,401
+5%
Advertising & Promotion
$1,695
$5,769
+240%
Offices, Occupancy & IT
$479,214
$434,859
-9%
Interest
$0
$0
-
Depreciation
$84,615
$76,833
-9%
Other
$669,437
$652,068
-3%
Total Expenses
$4,821,505
$4,811,723
0%
Net income
2023
2024
Change
Net income
-$229,642
-$49,748
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,374,613
$4,339,073
-1%
Admin
$446,892
$472,650
+6%
Fundraising
$0
$0
-
Total Expenses
$4,821,505
$4,811,723
0%
Income Statement