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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
2024
$628,185
Program Services
46%
Contributions
44%
Fundraising Events
8%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$643,673
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,634
$273,433
+24%
Government Grants
$0
$0
-
Fundraising Events
$43,250
$51,000
+18%
Program Services
$444,253
$289,089
-35%
Membership Dues
$0
$0
-
Investments
$21
$28
+33%
Other
$14,389
$14,635
+2%
Total Revenues
$721,547
$628,185
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,638
$515,306
-12%
Fees to Service Providers
$7,871
$12,855
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,405
$63,018
+25%
Interest
$0
$0
-
Depreciation
$8,305
$8,111
-2%
Other
$74,409
$44,383
-40%
Total Expenses
$729,628
$643,673
-12%
Net income
2023
2024
Change
Net income
-$8,081
-$15,488
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$490,113
$417,545
-15%
Admin
$208,936
$198,177
-5%
Fundraising
$30,579
$27,951
-9%
Total Expenses
$729,628
$643,673
-12%
Income Statement