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CDS LIFE TRANSITIONS INC
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CDS LIFE TRANSITIONS INC
Webster, NY, US
•
501(c)3
•
EIN
47-5672694
•
WWW.CDSLIFETRANSITIONS.ORG
•
Single Organization Support
CDS LIFE TRANSITIONS INC
Sign up to claim this org
Webster, NY, US
•
501(c)3
•
EIN
47-5672694
•
WWW.CDSLIFETRANSITIONS.ORG
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$47,069,876
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$44,259,981
Salaries & Benefits
84%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,416,519
$45,571,442
-4%
Membership Dues
$0
$0
-
Investments
$880,785
$1,116,125
+27%
Other
$424,996
$379,309
-11%
Total Revenues
$48,722,300
$47,069,876
-3%
Expenses
2023
2024
Change
Grants
$660,000
$245,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,331,040
$37,297,504
+3%
Fees to Service Providers
$1,886,958
$1,805,207
-4%
Advertising & Promotion
$243,479
$153,545
-37%
Offices, Occupancy & IT
$926,348
$897,551
-3%
Interest
$12,996
$0
-100%
Depreciation
$200,265
$195,223
-3%
Other
$4,119,990
$3,665,951
-11%
Total Expenses
$44,381,076
$44,259,981
0%
Net income
2023
2024
Change
Net income
+$4,341,224
+$2,809,895
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$37,094,644
$36,805,934
-1%
Admin
$7,286,432
$7,454,047
+2%
Fundraising
$0
$0
-
Total Expenses
$44,381,076
$44,259,981
0%
Income Statement