COAST GUARD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,486,703
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,481,569
Grants
42%
Salaries & Benefits
28%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,847,217
$8,878,364
+0%
Government Grants
$0
$0
-
Fundraising Events
$2,438,301
$2,693,563
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883,109
$1,137,754
+29%
Other
-$387,926
-$222,978
-43%
Total Revenues
$11,780,701
$12,486,703
+6%
Expenses
2023
2024
Change
Grants
$3,889,525
$5,283,821
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,174,954
$3,470,746
+9%
Fees to Service Providers
$1,008,437
$1,274,994
+26%
Advertising & Promotion
$663,271
$284,851
-57%
Offices, Occupancy & IT
$315,781
$339,074
+7%
Interest
$0
$0
-
Depreciation
$56,207
$60,248
+7%
Other
$1,703,996
$1,767,835
+4%
Total Expenses
$10,812,171
$12,481,569
+15%
Net income
2023
2024
Change
Net income
+$968,530
+$5,134
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$6,592,786
$8,109,091
+23%
Admin
$1,273,359
$1,227,808
-4%
Fundraising
$2,946,026
$3,144,670
+7%
Total Expenses
$10,812,171
$12,481,569
+15%
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