PRIME COALITION INC
PRIME COALITION INC
PRIME COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,283,514
Contributions
86%
Investments
7%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,797,698
Interest
35%
Salaries & Benefits
28%
Fees to Service Providers
18%
Grants
11%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,175,405
$10,594,611
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,000
$339,413
+36%
Membership Dues
$0
$0
-
Investments
$587,461
$907,996
+55%
Other
$919,297
$441,494
-52%
Total Revenues
$9,932,163
$12,283,514
+24%
Expenses
2023
2024
Change
Grants
$250,000
$1,569,787
+528%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,479,828
$3,840,713
+55%
Fees to Service Providers
$3,113,469
$2,537,497
-18%
Advertising & Promotion
$32,728
$261,148
+698%
Offices, Occupancy & IT
$257,445
$353,754
+37%
Interest
$4,075,061
$4,866,327
+19%
Depreciation
$0
$0
-
Other
$333,298
$368,472
+11%
Total Expenses
$10,541,829
$13,797,698
+31%
Net income
2023
2024
Change
Net income
-$609,666
-$1,514,184
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$9,270,092
$12,398,206
+34%
Admin
$992,606
$953,989
-4%
Fundraising
$279,131
$445,503
+60%
Total Expenses
$10,541,829
$13,797,698
+31%
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