NATIONS OF COACHES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,139,431
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,518,836
Salaries & Benefits
55%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,936,758
$4,127,909
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,126
$11,522
+923%
Other
$0
$0
-
Total Revenues
$2,937,884
$4,139,431
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,728,200
$1,941,665
+12%
Fees to Service Providers
$132,752
$177,923
+34%
Advertising & Promotion
$60,136
$67,764
+13%
Offices, Occupancy & IT
$142,477
$163,015
+14%
Interest
$0
$0
-
Depreciation
$720
$768
+7%
Other
$984,390
$1,167,701
+19%
Total Expenses
$3,048,675
$3,518,836
+15%
Net income
2023
2024
Change
Net income
-$110,791
+$620,595
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,872
$2,645,003
+18%
Admin
$797,803
$873,833
+10%
Fundraising
$0
$0
-
Total Expenses
$3,048,675
$3,518,836
+15%
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