FALCON CHILDREN'S HOME AND FAMILY SERVICES INC

FALCON CHILDREN'S HOME AND FAMILY SERVICES INC

FALCON, NC, US
501(c)(3)
EIN
56-0582024
Subordinate Organization

FALCON CHILDREN'S HOME AND FAMILY SERVICES INC

FALCON, NC, US
501(c)(3)
EIN
56-0582024
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015

$4,683,744

Program Services
68%
Contributions
24%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015

$4,647,775

Salaries & Benefits
56%
Other
31%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$1,255,118
$1,117,862
-11%
Government Grants
$20,155
$23,823
+18%
Fundraising Events
$0
$0
-
Program Services
$3,032,523
$3,185,562
+5%
Membership Dues
$0
$0
-
Investments
$304,209
$153,121
-50%
Other
$196,230
$203,376
+4%
Total Revenues
$4,808,235
$4,683,744
-3%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,365
$2,605,168
+5%
Fees to Service Providers
$59,436
$64,839
+9%
Advertising & Promotion
$17,162
$16,236
-5%
Offices, Occupancy & IT
$207,052
$234,746
+13%
Interest
$0
$29,129
-
Depreciation
$227,000
$244,825
+8%
Other
$1,352,041
$1,452,832
+7%
Total Expenses
$4,337,056
$4,647,775
+7%
Net income
2014
2015
Change
Net income
+$471,179
+$35,969
-92%
Functional Expenses
Summary
2014
2015
Change
Program
$3,549,918
$3,813,479
+7%
Admin
$778,021
$829,586
+7%
Fundraising
$9,117
$4,710
-48%
Total Expenses
$4,337,056
$4,647,775
+7%
Income Statement
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