Logo for "HORSEHEADS FAMILY RESOURCE CENTER INC"

HORSEHEADS FAMILY RESOURCE CENTER INC

HORSEHEADS FAMILY RESOURCE CENTER INC

Horseheads, NY, US
501(c)3
EIN
27-3576674
Logo for "HORSEHEADS FAMILY RESOURCE CENTER INC"

HORSEHEADS FAMILY RESOURCE CENTER INC

Horseheads, NY, US
501(c)3
EIN
27-3576674

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$225,367

Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$217,692

Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,680
$208,665
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,912
$5,467
+11%
Other
$3,695
$11,235
+204%
Total Revenues
$228,287
$225,367
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,103
$162,525
+10%
Fees to Service Providers
$1,805
$6,005
+233%
Advertising & Promotion
$20
$30
+50%
Offices, Occupancy & IT
$25,280
$26,019
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,024
$23,113
-44%
Total Expenses
$216,232
$217,692
+1%
Net income
2024
2025
Change
Net income
+$12,055
+$7,675
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$176,691
$174,101
-1%
Admin
$26,624
$28,371
+7%
Fundraising
$12,917
$15,220
+18%
Total Expenses
$216,232
$217,692
+1%
Income Statement
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