Logo for "THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE"

THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE

THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE

New York, NY, US
501(c)3
EIN
20-4874389
Regional Funder
Logo for "THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE"

THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE

New York, NY, US
501(c)3
EIN
20-4874389
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$19,383,351

Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$19,178,855

Grants
59%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,297
$444,483
+212%
Government Grants
$14,288,368
$18,538,975
+30%
Fundraising Events
$0
$0
-
Program Services
$381,800
$372,095
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,798
-
Total Revenues
$14,812,465
$19,383,351
+31%
Expenses
2023
2024
Change
Grants
$8,790,446
$11,296,102
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,856,639
$3,249,517
+14%
Fees to Service Providers
$1,893,808
$2,616,824
+38%
Advertising & Promotion
$22,185
$7,930
-64%
Offices, Occupancy & IT
$344,856
$498,597
+45%
Interest
$0
$0
-
Depreciation
$1,783
$0
-100%
Other
$1,172,260
$1,509,885
+29%
Total Expenses
$15,081,977
$19,178,855
+27%
Net income
2023
2024
Change
Net income
-$269,512
+$204,496
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$14,079,155
$18,228,163
+29%
Admin
$826,844
$785,833
-5%
Fundraising
$175,978
$164,859
-6%
Total Expenses
$15,081,977
$19,178,855
+27%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)