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Kilgore Samaritan Counseling Center Inc
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Kilgore Samaritan Counseling Center Inc
Louisville, KY, US
•
501(c)3
•
EIN
61-1131420
•
www.kilgorecounseling.org
Kilgore Samaritan Counseling Center Inc
Sign up to claim this org
Louisville, KY, US
•
501(c)3
•
EIN
61-1131420
•
www.kilgorecounseling.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
2023
$721,547
Program Services
62%
Contributions
30%
Fundraising Events
6%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2023
$729,628
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$132,887
$219,634
+65%
Government Grants
$0
$0
-
Fundraising Events
$47,850
$43,250
-10%
Program Services
$447,917
$444,253
-1%
Membership Dues
$0
$0
-
Investments
$40
$21
-47%
Other
$15,307
$14,389
-6%
Total Revenues
$644,001
$721,547
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,016
$588,638
-2%
Fees to Service Providers
$1,576
$7,871
+399%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,518
$50,405
+16%
Interest
$0
$0
-
Depreciation
$8,358
$8,305
-1%
Other
$62,214
$74,409
+20%
Total Expenses
$718,682
$729,628
+2%
Net income
2022
2023
Change
Net income
-$74,681
-$8,081
+89%
Functional Expenses
Summary
2022
2023
Change
Program
$483,006
$490,113
+1%
Admin
$204,521
$208,936
+2%
Fundraising
$31,155
$30,579
-2%
Total Expenses
$718,682
$729,628
+2%
Income Statement