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WERNLE YOUTH & FAMILY TREATMENT CENTER INC
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WERNLE YOUTH & FAMILY TREATMENT CENTER INC
Richmond, IN, US
•
501(c)3
•
EIN
35-0868957
•
WWW.WERNLE.ORG
•
Subordinate Organization
WERNLE YOUTH & FAMILY TREATMENT CENTER INC
Sign up to claim this org
Richmond, IN, US
•
501(c)3
•
EIN
35-0868957
•
WWW.WERNLE.ORG
•
Subordinate Organization
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
$816,829
Contributions
40%
Program Services
33%
Other
21%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,520,098
Salaries & Benefits
51%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$472,732
$324,306
-31%
Government Grants
$0
$0
-
Fundraising Events
$136,033
$0
-100%
Program Services
$4,235,637
$272,699
-94%
Membership Dues
$0
$0
-
Investments
$108,466
$46,359
-57%
Other
-$57,971
$173,465
-399%
Total Revenues
$4,894,897
$816,829
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,868,779
$1,283,050
-74%
Fees to Service Providers
$75,786
$180,484
+138%
Advertising & Promotion
$41,025
$124
-100%
Offices, Occupancy & IT
$319,747
$191,015
-40%
Interest
$0
$0
-
Depreciation
$345,800
$324,132
-6%
Other
$1,807,887
$541,293
-70%
Total Expenses
$7,459,024
$2,520,098
-66%
Net income
2023
2024
Change
Net income
-$2,564,127
-$1,703,269
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,750,680
$1,227,567
-79%
Admin
$1,479,874
$1,253,319
-15%
Fundraising
$228,470
$39,212
-83%
Total Expenses
$7,459,024
$2,520,098
-66%
Income Statement
