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CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
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CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
Traverse City, MI, US
•
501(c)3
•
EIN
38-2534222
•
WWW.CFSNWMI.ORG
CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
Sign up to claim this org
Traverse City, MI, US
•
501(c)3
•
EIN
38-2534222
•
WWW.CFSNWMI.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2025
$7,784,750
Program Services
53%
Government Grants
23%
Contributions
21%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2025
$7,479,678
Salaries & Benefits
62%
Grants
18%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,629,339
$1,628,588
0%
Government Grants
$2,246,023
$1,808,282
-19%
Fundraising Events
$167,257
$191,359
+14%
Program Services
$3,965,564
$4,089,722
+3%
Membership Dues
$0
$0
-
Investments
$35,768
$29,420
-18%
Other
$27,811
$37,379
+34%
Total Revenues
$8,071,762
$7,784,750
-4%
Expenses
2024
2025
Change
Grants
$1,204,419
$1,355,029
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,714,900
$4,617,868
-2%
Fees to Service Providers
$167,570
$171,034
+2%
Advertising & Promotion
$16,656
$17,073
+3%
Offices, Occupancy & IT
$722,815
$770,669
+7%
Interest
$2,413
$1,799
-25%
Depreciation
$39,683
$51,558
+30%
Other
$516,008
$494,648
-4%
Total Expenses
$7,384,464
$7,479,678
+1%
Net income
2024
2025
Change
Net income
+$687,298
+$305,072
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$6,329,129
$6,327,802
0%
Admin
$690,858
$734,636
+6%
Fundraising
$364,477
$417,240
+14%
Total Expenses
$7,384,464
$7,479,678
+1%
Income Statement
