FAMILY AND CHILDREN SERVICESClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2017. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2017
$5,635,898
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$5,573,295
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$583,017
$329,021
-44%
Government Grants
$0
$0
-
Fundraising Events
$233,592
$500
-100%
Program Services
$8,627,419
$5,285,158
-39%
Membership Dues
$0
$0
-
Investments
$12,335
$4,812
-61%
Other
-$32,648
$16,407
-150%
Total Revenues
$9,423,715
$5,635,898
-40%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,943,720
$4,298,982
-38%
Fees to Service Providers
$703,565
$409,440
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$967,039
$610,633
-37%
Interest
$0
$0
-
Depreciation
$43,530
$18,797
-57%
Other
$400,446
$235,443
-41%
Total Expenses
$9,058,300
$5,573,295
-38%
Net income
2016
2017
Change
Net income
+$365,415
+$62,603
-83%
Functional Expenses
Summary
2016
2017
Change
Program
$8,124,888
$4,997,275
-38%
Admin
$903,396
$552,735
-39%
Fundraising
$30,016
$23,285
-22%
Total Expenses
$9,058,300
$5,573,295
-38%
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