Logo for "APPALACHIAN TEEN CHALLENGE INC"

APPALACHIAN TEEN CHALLENGE INC

APPALACHIAN TEEN CHALLENGE INC

PRINCETON, WV, US
501(c)(3)
EIN
31-1070836
Logo for "APPALACHIAN TEEN CHALLENGE INC"

APPALACHIAN TEEN CHALLENGE INC

PRINCETON, WV, US
501(c)(3)
EIN
31-1070836

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$1,176,628

Contributions
91%
Investments
7%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$955,914

Salaries & Benefits
73%
Other
20%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$994,692
$1,065,372
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,740
$8,105
-25%
Membership Dues
$0
$0
-
Investments
$17,614
$81,238
+361%
Other
$30,371
$21,913
-28%
Total Revenues
$1,053,417
$1,176,628
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,503
$700,860
+7%
Fees to Service Providers
$7,775
$7,490
-4%
Advertising & Promotion
$801
$531
-34%
Offices, Occupancy & IT
$7,378
$6,963
-6%
Interest
$0
$0
-
Depreciation
$42,914
$50,376
+17%
Other
$187,942
$189,694
+1%
Total Expenses
$899,313
$955,914
+6%
Net income
2022
2023
Change
Net income
+$154,104
+$220,714
+43%
Functional Expenses
Summary
2022
2023
Change
Program
$456,199
$454,786
0%
Admin
$438,853
$497,974
+13%
Fundraising
$4,261
$3,154
-26%
Total Expenses
$899,313
$955,914
+6%
Income Statement
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