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CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC
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CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC
Marquette, MI, US
•
501(c)(3)
•
EIN
38-2171575
•
WWW.CFSUP.ORG
CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC
Sign up to claim this org
Marquette, MI, US
•
501(c)(3)
•
EIN
38-2171575
•
WWW.CFSUP.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:
Oct 1
Data visualization unavailable
Revenues in
2024
$1,729,901
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in
2024
$1,657,087
Salaries & Benefits
49%
Grants
35%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,116
$13,028
-8%
Government Grants
$1,249,907
$1,686,492
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,502
$33,022
+248%
Other
$110,447
-$2,641
-102%
Total Revenues
$1,383,972
$1,729,901
+25%
Expenses
2023
2024
Change
Grants
$293,391
$582,463
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,939
$803,986
+11%
Fees to Service Providers
$9,660
$13,275
+37%
Advertising & Promotion
$11,192
$8,348
-25%
Offices, Occupancy & IT
$66,537
$104,687
+57%
Interest
$0
$0
-
Depreciation
$19,365
$19,265
-1%
Other
$118,063
$125,063
+6%
Total Expenses
$1,244,147
$1,657,087
+33%
Net income
2023
2024
Change
Net income
+$139,825
+$72,814
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,558
$1,520,737
+33%
Admin
$98,829
$133,622
+35%
Fundraising
$2,760
$2,728
-1%
Total Expenses
$1,244,147
$1,657,087
+33%
Income Statement
