INFORMATION & REFERRAL OF FAIRFIELD

INFORMATION & REFERRAL OF FAIRFIELD

Lancaster, OH, US
501(c)3
EIN
51-0152391

INFORMATION & REFERRAL OF FAIRFIELD

Lancaster, OH, US
501(c)3
EIN
51-0152391

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,037,482

Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$977,451

Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,346
$12,493
-6%
Government Grants
$645,619
$1,024,989
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$658,965
$1,037,482
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,616
$725,902
+31%
Fees to Service Providers
$11,591
$14,538
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,980
$33,226
+122%
Interest
$1,325
$914
-31%
Depreciation
$30,458
$30,742
+1%
Other
$101,891
$172,129
+69%
Total Expenses
$713,861
$977,451
+37%
Net income
2023
2024
Change
Net income
-$54,896
+$60,031
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$700,562
$964,205
+38%
Admin
$12,164
$13,026
+7%
Fundraising
$1,135
$220
-81%
Total Expenses
$713,861
$977,451
+37%
Income Statement
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