MONADNOCK COMMUNITY SERVICE CTR

KEENE, NH, 03431-3701 (603) 355-5316 Est. 1982 EIN 02-0358123

P40I— Human Services Form 990 501(c)(3)

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES.

Total Revenue

$1,852,404

Total Expenses

$1,441,271

Net Assets

$6,964,370

9 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

4.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.2%

Expenses ↓ 6.1%

Revenue Sources

Contributions 36.8% Earned revenue 79.6%

Expense Breakdown

Program 77.4% Management 22.6%

We treat individual compensation with extra care. Named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,852,404 ↑	$1,441,271	$6,964,370
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,665,351 ↑	$1,534,567	$6,553,237
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,652,522 ↓	$1,422,966	$6,652,009
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,346,752 ↑	$1,014,866	$6,422,453
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,258,391 ↑	$840,468	$3,090,567
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$849,900 ↓	$761,839	$1,672,644
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,121,593	$674,456	$1,584,583