SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES

SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES

MORGANTON, NC, US
501(c)(3)
EIN
56-0672457

SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES

MORGANTON, NC, US
501(c)(3)
EIN
56-0672457

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,069,700

Government Grants
77%
Contributions
20%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$7,081,017

Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,598,552
$1,231,486
-23%
Government Grants
$5,000,899
$4,673,252
-7%
Fundraising Events
$21,299
$49,391
+132%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,083
$87,916
+166%
Other
$197,118
$27,655
-86%
Total Revenues
$6,850,951
$6,069,700
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,012,032
$5,380,565
+7%
Fees to Service Providers
$24,699
$26,795
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$575,125
$532,089
-7%
Interest
$4,352
$4,352
+0%
Depreciation
$490,261
$319,416
-35%
Other
$814,467
$817,800
+0%
Total Expenses
$6,920,936
$7,081,017
+2%
Net income
2023
2024
Change
Net income
-$69,985
-$1,011,317
-1345%
Functional Expenses
Summary
2023
2024
Change
Program
$5,704,655
$5,721,291
+0%
Admin
$1,216,281
$1,359,726
+12%
Fundraising
$0
$0
-
Total Expenses
$6,920,936
$7,081,017
+2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)