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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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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$8,071,762
Program Services
49%
Government Grants
28%
Contributions
20%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$7,384,464
Salaries & Benefits
64%
Grants
16%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,449,852
$1,629,339
+12%
Government Grants
$1,775,381
$2,246,023
+27%
Fundraising Events
$150,257
$167,257
+11%
Program Services
$3,488,733
$3,965,564
+14%
Membership Dues
$0
$0
-
Investments
$10,430
$35,768
+243%
Other
$14,880
$27,811
+87%
Total Revenues
$6,889,533
$8,071,762
+17%
Expenses
2023
2024
Change
Grants
$817,372
$1,204,419
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,498,007
$4,714,900
+5%
Fees to Service Providers
$139,297
$167,570
+20%
Advertising & Promotion
$19,316
$16,656
-14%
Offices, Occupancy & IT
$735,681
$722,815
-2%
Interest
$2,438
$2,413
-1%
Depreciation
$30,128
$39,683
+32%
Other
$505,410
$516,008
+2%
Total Expenses
$6,747,649
$7,384,464
+9%
Net income
2023
2024
Change
Net income
+$141,884
+$687,298
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$5,714,613
$6,329,129
+11%
Admin
$637,541
$690,858
+8%
Fundraising
$395,495
$364,477
-8%
Total Expenses
$6,747,649
$7,384,464
+9%
Income Statement
