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FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING
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FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING
Fort Wayne, IN, US
•
501(c)3
•
EIN
35-0868078
•
WWW.HEADWATERSCOUNSELING.ORG
FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING
Sign up to claim this org
Fort Wayne, IN, US
•
501(c)3
•
EIN
35-0868078
•
WWW.HEADWATERSCOUNSELING.ORG
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:
Jul 1
Data visualization unavailable
Revenues in
2023
$1,123,230
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2023
$1,397,606
Salaries & Benefits
83%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$155,945
$307,701
+97%
Government Grants
$0
$37,500
-
Fundraising Events
$0
$0
-
Program Services
$810,341
$777,629
-4%
Membership Dues
$0
$0
-
Investments
$3,039
$2,418
-20%
Other
$2,425
-$2,018
-183%
Total Revenues
$971,750
$1,123,230
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,472
$1,160,253
-3%
Fees to Service Providers
$33,445
$37,775
+13%
Advertising & Promotion
$27,206
$30,516
+12%
Offices, Occupancy & IT
$79,051
$76,100
-4%
Interest
$4,073
$9,098
+123%
Depreciation
$33,074
$29,170
-12%
Other
$73,283
$54,694
-25%
Total Expenses
$1,440,604
$1,397,606
-3%
Net income
2022
2023
Change
Net income
-$468,854
-$274,376
+41%
Functional Expenses
Summary
2022
2023
Change
Program
$1,286,010
$1,226,903
-5%
Admin
$134,354
$146,978
+9%
Fundraising
$20,240
$23,725
+17%
Total Expenses
$1,440,604
$1,397,606
-3%
Income Statement
