funder logo

COMMUNITY COALITION

COMMUNITY COALITION

Phoenixville, PA, US
501(c)3
EIN
23-2814841
Regional Funder
funder logo

COMMUNITY COALITION

Phoenixville, PA, US
501(c)3
EIN
23-2814841
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$265,047

Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$216,604

Salaries & Benefits
47%
Grants
23%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,695
$261,465
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,650
$3,582
+35%
Other
$599
$0
-100%
Total Revenues
$299,944
$265,047
-12%
Expenses
2023
2024
Change
Grants
$225,000
$50,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,302
$102,472
-17%
Fees to Service Providers
$20,036
$12,641
-37%
Advertising & Promotion
$387
$0
-100%
Offices, Occupancy & IT
$11,806
$8,350
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,809
$43,141
+74%
Total Expenses
$405,340
$216,604
-47%
Net income
2023
2024
Change
Net income
-$105,396
+$48,443
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$405,340
$216,604
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,340
$216,604
-47%
Income Statement
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