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Danville Church and Community Tutorial Program

Danville Church and Community Tutorial Program

Danville, VA, US
501(c)(3)
EIN
54-1824377
Regional Funder
funder logo

Danville Church and Community Tutorial Program

Danville, VA, US
501(c)(3)
EIN
54-1824377
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$501,567

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023

$424,964

Fees to Service Providers
51%
Grants
19%
Salaries & Benefits
13%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$304,893
$501,442
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$125
+102%
Other
$0
$0
-
Total Revenues
$304,955
$501,567
+64%
Expenses
2022
2023
Change
Grants
$70,941
$81,203
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,146
$56,330
-6%
Fees to Service Providers
$113,276
$214,854
+90%
Advertising & Promotion
$5,319
$1,544
-71%
Offices, Occupancy & IT
$64,110
$20,081
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,885
$50,952
-9%
Total Expenses
$369,677
$424,964
+15%
Net income
2022
2023
Change
Net income
-$64,722
+$76,603
-218%
Functional Expenses
Summary
2022
2023
Change
Program
$358,819
$415,072
+16%
Admin
$10,858
$9,892
-9%
Fundraising
$0
$0
-
Total Expenses
$369,677
$424,964
+15%
Income Statement
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