COALITION TO TRANSFORM ADVANCED CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,697,290
Government Grants
75%
Membership Dues
25%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$2,168,250
Fees to Service Providers
31%
Salaries & Benefits
30%
Other
23%
Grants
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,668,539
$0
-100%
Government Grants
$0
$1,276,115
-
Fundraising Events
$0
$2,500
-
Program Services
$0
$0
-
Membership Dues
$522,600
$418,675
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,191,139
$1,697,290
-23%
Expenses
2023
2024
Change
Grants
$0
$295,032
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,932
$654,724
-2%
Fees to Service Providers
$1,436,391
$668,896
-53%
Advertising & Promotion
$4,719
$4,897
+4%
Offices, Occupancy & IT
$28,963
$35,953
+24%
Interest
$0
$0
-
Depreciation
$635
$0
-100%
Other
$106,577
$508,748
+377%
Total Expenses
$2,242,217
$2,168,250
-3%
Net income
2023
2024
Change
Net income
-$51,078
-$470,960
-822%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,700
$1,685,583
+1%
Admin
$241,451
$186,526
-23%
Fundraising
$328,066
$296,141
-10%
Total Expenses
$2,242,217
$2,168,250
-3%
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