Logo for "Upstate Fatherhood Coalition"

Upstate Fatherhood Coalition

Upstate Fatherhood Coalition

Greenville, SC, US
501(c)(3)
EIN
30-0200022
Logo for "Upstate Fatherhood Coalition"

Upstate Fatherhood Coalition

Greenville, SC, US
501(c)(3)
EIN
30-0200022

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,149,602

Government Grants
81%
Contributions
18%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,275,151

Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,975
$209,716
-13%
Government Grants
$1,107,332
$935,885
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,565
$4,001
-94%
Total Revenues
$1,410,872
$1,149,602
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,770
$939,897
+11%
Fees to Service Providers
$14,306
$10,022
-30%
Advertising & Promotion
$34,833
$19,073
-45%
Offices, Occupancy & IT
$158,665
$157,731
-1%
Interest
$0
$0
-
Depreciation
$2,297
$6,106
+166%
Other
$189,473
$142,322
-25%
Total Expenses
$1,245,344
$1,275,151
+2%
Net income
2023
2024
Change
Net income
+$165,528
-$125,549
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,043
$1,085,225
-2%
Admin
$140,301
$189,926
+35%
Fundraising
$0
$0
-
Total Expenses
$1,245,344
$1,275,151
+2%
Income Statement
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