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COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC
Pub 78

COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC
Pub 78

Atlanta, GA, US
501(c)(6)
EIN
23-7410799
Regional Funder
funder logo

COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC
Pub 78

Atlanta, GA, US
501(c)(6)
EIN
23-7410799
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$43,920,070

Government Grants
93%
Program Services
6%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$43,215,279

Grants
37%
Salaries & Benefits
35%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,228
$240,484
+5%
Government Grants
$33,883,656
$40,869,734
+21%
Fundraising Events
$0
$0
-
Program Services
$2,358,068
$2,553,799
+8%
Membership Dues
$0
$0
-
Investments
$9,718
$105,656
+987%
Other
$115,166
$150,397
+31%
Total Revenues
$36,595,836
$43,920,070
+20%
Expenses
2023
2024
Change
Grants
$13,116,643
$15,933,190
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,647,621
$15,021,602
+29%
Fees to Service Providers
$5,526,517
$6,195,199
+12%
Advertising & Promotion
$713
$0
-100%
Offices, Occupancy & IT
$1,721,094
$2,116,596
+23%
Interest
$0
$0
-
Depreciation
$64,408
$53,104
-18%
Other
$3,395,505
$3,895,588
+15%
Total Expenses
$35,472,501
$43,215,279
+22%
Net income
2023
2024
Change
Net income
+$1,123,335
+$704,791
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$35,472,501
$43,215,279
+22%
Income Statement
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