NARCONON SUNCOAST INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$863,528
Program Services
67%
Contributions
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,097,658
Other
45%
Salaries & Benefits
22%
Offices, Occupancy & IT
15%
Advertising & Promotion
15%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,641
$288,655
+593%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$912,293
$574,615
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$258
-
Total Revenues
$953,934
$863,528
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,522
$241,064
-55%
Fees to Service Providers
$69,748
$9,110
-87%
Advertising & Promotion
$36,019
$160,821
+346%
Offices, Occupancy & IT
$157,851
$164,197
+4%
Interest
$28,691
$20,736
-28%
Depreciation
$2,426
$3,129
+29%
Other
$269,722
$498,601
+85%
Total Expenses
$1,096,979
$1,097,658
+0%
Net income
2023
2024
Change
Net income
-$143,045
-$234,130
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$915,985
$957,606
+5%
Admin
$173,257
$133,533
-23%
Fundraising
$7,737
$6,519
-16%
Total Expenses
$1,096,979
$1,097,658
+0%
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