IMAGINE NORTH CAROLINA FIRST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,133,945
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,635,813
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,378,847
$16,133,945
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,378,847
$16,133,945
+200%
Expenses
2023
2024
Change
Grants
$2,705,000
$17,127,000
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,875
$0
-100%
Fees to Service Providers
$560,371
$459,850
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,975
$16,463
+453%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,500
$32,500
+160%
Total Expenses
$3,285,721
$17,635,813
+437%
Net income
2023
2024
Change
Net income
+$2,093,126
-$1,501,868
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,717,500
$17,149,500
+531%
Admin
$514,721
$444,388
-14%
Fundraising
$53,500
$41,925
-22%
Total Expenses
$3,285,721
$17,635,813
+437%
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