Inland Congregations United for Change Sponsoring Committee Inc

Inland Congregations United for Change Sponsoring Committee Inc

San Bernardino, CA, US
501(c)(3)
EIN
33-0480298

Inland Congregations United for Change Sponsoring Committee Inc

San Bernardino, CA, US
501(c)(3)
EIN
33-0480298

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023

$4,889,219

Contributions
51%
Government Grants
43%
Program Services
4%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
<1%
Expenses in 2023

$4,797,909

Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$3,312,769
$2,501,602
-24%
Government Grants
$2,800,000
$2,109,950
-25%
Fundraising Events
$0
$18,165
-
Program Services
$43,400
$189,329
+336%
Membership Dues
$1,000
$1,028
+3%
Investments
$3,540
$5,302
+50%
Other
$32,493
$63,843
+96%
Total Revenues
$6,193,202
$4,889,219
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,050,215
$3,227,054
+6%
Fees to Service Providers
$545,746
$735,248
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,660
$412,203
+37%
Interest
$2,685
$2,411
-10%
Depreciation
$10,559
$30,233
+186%
Other
$1,137,764
$390,760
-66%
Total Expenses
$5,047,629
$4,797,909
-5%
Net income
2022
2023
Change
Net income
+$1,145,573
+$91,310
-92%
Functional Expenses
Summary
2022
2023
Change
Program
$4,218,932
$3,882,498
-8%
Admin
$625,434
$686,944
+10%
Fundraising
$203,263
$228,467
+12%
Total Expenses
$5,047,629
$4,797,909
-5%
Income Statement
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