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FAMILY SERVICE OF MARION & HARRISON COUNTIES INC
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FAMILY SERVICE OF MARION & HARRISON COUNTIES INC
FAIRMONT, WV, US
•
501(c)(3)
•
EIN
55-0363850
•
WWW.FAMILYSERVICES.ORG
FAMILY SERVICE OF MARION & HARRISON COUNTIES INC
Sign up to claim this org
FAIRMONT, WV, US
•
501(c)(3)
•
EIN
55-0363850
•
WWW.FAMILYSERVICES.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:
Jan 1
Revenues in
2024
$3,335,719
Program Services
96%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,255,349
Salaries & Benefits
85%
Other
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,207
$132,527
+6%
Fundraising Events
$0
$0
-
Program Services
$4,158,168
$3,185,968
-23%
Membership Dues
$0
$0
-
Investments
$9,746
$17,224
+77%
Other
$300
$0
-100%
Total Revenues
$4,293,421
$3,335,719
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,768,712
$2,776,401
-26%
Fees to Service Providers
$8,500
$16,317
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,186
$38,076
+5%
Interest
$38
$489
+1187%
Depreciation
$9,871
$5,568
-44%
Other
$497,635
$418,498
-16%
Total Expenses
$4,320,942
$3,255,349
-25%
Net income
2023
2024
Change
Net income
-$27,521
+$80,370
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$4,170,115
$3,096,908
-26%
Admin
$150,827
$158,441
+5%
Fundraising
$0
$0
-
Total Expenses
$4,320,942
$3,255,349
-25%
Income Statement