FAMILY SERVICE OF MARION & HARRISON COUNTIES INC

FAMILY SERVICE OF MARION & HARRISON COUNTIES INC

FAIRMONT, WV, US
501(c)(3)
EIN
55-0363850

FAMILY SERVICE OF MARION & HARRISON COUNTIES INC

FAIRMONT, WV, US
501(c)(3)
EIN
55-0363850

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
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)