Logo for "CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC"

CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC

CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC

NEW BRAUNFELS, TX, US
501(c)(3)
EIN
74-2179169
Logo for "CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC"

CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC

NEW BRAUNFELS, TX, US
501(c)(3)
EIN
74-2179169

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$6,395,942

Government Grants
70%
Contributions
28%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,161,626

Salaries & Benefits
77%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,014,730
$1,793,724
-64%
Government Grants
$4,938,336
$4,480,548
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,373
$103,383
+362%
Other
$12,850
$18,287
+42%
Total Revenues
$9,988,289
$6,395,942
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,862,799
$3,951,636
+2%
Fees to Service Providers
$33,398
$35,541
+6%
Advertising & Promotion
$24,645
$11,753
-52%
Offices, Occupancy & IT
$173,511
$161,246
-7%
Interest
$0
$0
-
Depreciation
$37,910
$40,589
+7%
Other
$1,021,831
$960,861
-6%
Total Expenses
$5,154,094
$5,161,626
+0%
Net income
2023
2024
Change
Net income
+$4,834,195
+$1,234,316
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,369,479
$4,348,328
0%
Admin
$685,673
$630,198
-8%
Fundraising
$98,942
$183,100
+85%
Total Expenses
$5,154,094
$5,161,626
+0%
Income Statement
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