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COMMUNITY AND FAMILY SERVICES INC
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COMMUNITY AND FAMILY SERVICES INC
PORTLAND, IN, US
•
501(c)3
•
EIN
35-6059208
•
WWW.COMMUNITYANDFAMILYSERVICES.ORG
COMMUNITY AND FAMILY SERVICES INC
Sign up to claim this org
PORTLAND, IN, US
•
501(c)3
•
EIN
35-6059208
•
WWW.COMMUNITYANDFAMILYSERVICES.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:
Jan 1
Revenues in
2020
$7,412,659
Contributions
90%
Government Grants
7%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2020
$7,190,778
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$197,334
$6,647,975
+3269%
Government Grants
$6,819,152
$546,389
-92%
Fundraising Events
$0
$0
-
Program Services
$943,968
$195,490
-79%
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$4,995
$22,798
+356%
Total Revenues
$7,965,457
$7,412,659
-7%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,322,130
$4,241,395
-2%
Fees to Service Providers
$411,822
$239,415
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,847,759
$535,255
-71%
Interest
$48,338
$38,079
-21%
Depreciation
$54,901
$0
-100%
Other
$670,550
$2,136,634
+219%
Total Expenses
$7,355,500
$7,190,778
-2%
Net income
2019
2020
Change
Net income
+$609,957
+$221,881
-64%
Functional Expenses
Summary
2019
2020
Change
Program
$6,943,678
$6,671,529
-4%
Admin
$411,822
$519,249
+26%
Fundraising
$0
$0
-
Total Expenses
$7,355,500
$7,190,778
-2%
Income Statement