COMING CLEAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,837,590
Contributions
96%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,877,526
Salaries & Benefits
55%
Fees to Service Providers
16%
Other
15%
Grants
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,990,807
$2,729,890
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,892
$5,798
-61%
Membership Dues
$0
$0
-
Investments
$10,769
$101,902
+846%
Other
$0
$0
-
Total Revenues
$3,016,468
$2,837,590
-6%
Expenses
2023
2024
Change
Grants
$0
$357,677
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471,875
$1,587,160
+8%
Fees to Service Providers
$785,928
$463,965
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,954
$25,764
-4%
Interest
$4
$0
-100%
Depreciation
$5,819
$5,987
+3%
Other
$277,087
$436,973
+58%
Total Expenses
$2,567,667
$2,877,526
+12%
Net income
2023
2024
Change
Net income
+$448,801
-$39,936
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,058,939
$2,474,574
+20%
Admin
$446,119
$338,796
-24%
Fundraising
$62,609
$64,156
+2%
Total Expenses
$2,567,667
$2,877,526
+12%
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