FUSE PROJECT
Mobile, AL, US
•
501(c)3
•
EIN
45-4765019
•
•
Fund Raising & Fund Distribution
Regional Funder
Mobile, AL, US
•
501(c)3
•
EIN
45-4765019
•
•
Fund Raising & Fund Distribution
Regional Funder
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$471,929
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$481,353
Salaries & Benefits
38%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,160
$288,594
+28%
Government Grants
$0
$0
-
Fundraising Events
$50,285
$40,655
-19%
Program Services
$87,823
$107,798
+23%
Membership Dues
$31,201
$48,014
+54%
Investments
$2,917
$3,049
+5%
Other
-$30,904
-$16,181
-48%
Total Revenues
$367,482
$471,929
+28%
Expenses
2023
2024
Change
Grants
$20,600
$1,176
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,873
$181,442
-8%
Fees to Service Providers
$49,840
$50,790
+2%
Advertising & Promotion
$4,133
$3,633
-12%
Offices, Occupancy & IT
$42,893
$26,278
-39%
Interest
$27,865
$19,386
-30%
Depreciation
$23,071
$21,533
-7%
Other
$73,001
$177,115
+143%
Total Expenses
$439,276
$481,353
+10%
Net income
2023
2024
Change
Net income
-$71,794
-$9,424
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$300,424
$342,265
+14%
Admin
$136,153
$138,554
+2%
Fundraising
$2,699
$534
-80%
Total Expenses
$439,276
$481,353
+10%
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