Advance North Carolina IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,462,065
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,683,207
Salaries & Benefits
33%
Advertising & Promotion
26%
Fees to Service Providers
24%
Grants
8%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,569,099
$3,372,547
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,507
$89,518
+678%
Other
$0
$0
-
Total Revenues
$1,580,606
$3,462,065
+119%
Expenses
2023
2024
Change
Grants
$0
$224,956
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,892
$891,282
+82%
Fees to Service Providers
$647,846
$646,111
0%
Advertising & Promotion
$847
$692,274
+81632%
Offices, Occupancy & IT
$78,509
$115,851
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,316
$112,733
+124%
Total Expenses
$1,267,410
$2,683,207
+112%
Net income
2023
2024
Change
Net income
+$313,196
+$778,858
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$621,646
$1,883,562
+203%
Admin
$558,045
$799,645
+43%
Fundraising
$87,719
$0
-100%
Total Expenses
$1,267,410
$2,683,207
+112%
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