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BROWNSVILLE WELLNESS COALITION
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BROWNSVILLE WELLNESS COALITION
Brownsville, TX, US
•
501(c)(3)
•
EIN
46-1309221
•
WWW.BROWNSVILLEWELLNESSCOALITION.COM
BROWNSVILLE WELLNESS COALITION
Sign up to claim this org
Brownsville, TX, US
•
501(c)(3)
•
EIN
46-1309221
•
WWW.BROWNSVILLEWELLNESSCOALITION.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$611,333
Contributions
78%
Program Services
16%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$533,203
Salaries & Benefits
47%
Other
42%
Grants
3%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,244
$475,540
+92%
Government Grants
$104,970
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$238,083
$99,636
-58%
Membership Dues
$0
$0
-
Investments
$65
$391
+502%
Other
$38,993
$35,766
-8%
Total Revenues
$629,355
$611,333
-3%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,573
$250,407
-12%
Fees to Service Providers
$4,145
$10,240
+147%
Advertising & Promotion
$1,701
$9,613
+465%
Offices, Occupancy & IT
$4,176
$10,022
+140%
Interest
$0
$0
-
Depreciation
$14,239
$14,239
+0%
Other
$292,186
$223,682
-23%
Total Expenses
$602,020
$533,203
-11%
Net income
2023
2024
Change
Net income
+$27,335
+$78,130
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$597,875
$522,963
-13%
Admin
$4,145
$10,240
+147%
Fundraising
$0
$0
-
Total Expenses
$602,020
$533,203
-11%
Income Statement