COUNTY CORRECTIONS GOSPEL MISSION

COUNTY CORRECTIONS GOSPEL MISSION

Coatesville, PA, US
501(c)(3)
EIN
23-2236142

COUNTY CORRECTIONS GOSPEL MISSION

Coatesville, PA, US
501(c)(3)
EIN
23-2236142

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$724,766

Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$742,972

Salaries & Benefits
43%
Other
42%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,518
$709,547
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,603
$15,219
+130%
Other
$0
$0
-
Total Revenues
$897,121
$724,766
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,257
$316,541
+27%
Fees to Service Providers
$31,027
$34,500
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,941
$30,953
+48%
Interest
$0
$0
-
Depreciation
$51,559
$50,392
-2%
Other
$370,442
$310,586
-16%
Total Expenses
$723,226
$742,972
+3%
Net income
2023
2024
Change
Net income
+$173,895
-$18,206
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$609,012
$600,895
-1%
Admin
$97,739
$122,391
+25%
Fundraising
$16,475
$19,686
+19%
Total Expenses
$723,226
$742,972
+3%
Income Statement
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