PUTNAM COUNTY FAMILY SUPPORT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,112,612
Contributions
97%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,232,552
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,193,315
$1,083,428
-9%
Government Grants
$2,250
$7,500
+233%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,820
$1,684
-40%
Other
$82,286
$20,000
-76%
Total Revenues
$1,280,671
$1,112,612
-13%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,776
$1,002,407
+3%
Fees to Service Providers
$22,007
$18,043
-18%
Advertising & Promotion
$4,444
$1,753
-61%
Offices, Occupancy & IT
$118,912
$107,841
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,660
$102,508
-5%
Total Expenses
$1,229,799
$1,232,552
+0%
Net income
2021
2022
Change
Net income
+$50,872
-$119,940
-336%
Functional Expenses
Summary
2021
2022
Change
Program
$1,185,951
$1,140,720
-4%
Admin
$40,246
$77,224
+92%
Fundraising
$3,602
$14,608
+306%
Total Expenses
$1,229,799
$1,232,552
+0%
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