Logo for "COMPASSION COALITION INC"

COMPASSION COALITION INC

COMPASSION COALITION INC

Frankfort, NY, US
501(c)(3)
EIN
16-1579336
Regional Funder
Logo for "COMPASSION COALITION INC"

COMPASSION COALITION INC

Frankfort, NY, US
501(c)(3)
EIN
16-1579336
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$63,303,760

Contributions
88%
Other
8%
Government Grants
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$60,341,462

Grants
93%
Salaries & Benefits
4%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$55,736,687
-
Government Grants
-
$2,594,000
-
Fundraising Events
-
$0
-
Program Services
-
$127,817
-
Membership Dues
-
$0
-
Investments
-
$28,483
-
Other
-
$4,816,773
-
Total Revenues
-
$63,303,760
-
Expenses
2023
2024
Change
Grants
-
$55,834,471
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,284,734
-
Fees to Service Providers
-
$196,147
-
Advertising & Promotion
-
$1,000
-
Offices, Occupancy & IT
-
$153,681
-
Interest
-
$26,487
-
Depreciation
-
$769,472
-
Other
-
$1,075,470
-
Total Expenses
-
$60,341,462
-
Net income
2023
2024
Change
Net income
-
+$2,962,298
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$59,923,808
-
Admin
-
$417,654
-
Fundraising
-
$0
-
Total Expenses
-
$60,341,462
-
Income Statement
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