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CAROLINAEAST HEALTH SYSTEM AUXILIARY

CAROLINAEAST HEALTH SYSTEM AUXILIARY

New Bern, NC, US
501(c)3
EIN
58-2061241
Single Organization Support
Regional Funder
funder logo

CAROLINAEAST HEALTH SYSTEM AUXILIARY

New Bern, NC, US
501(c)3
EIN
58-2061241
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$372,049

Other
57%
Program Services
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$318,827

Salaries & Benefits
50%
Other
30%
Grants
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,430
$160,881
+37%
Membership Dues
$0
$0
-
Investments
$61
$79
+30%
Other
$209,723
$211,089
+1%
Total Revenues
$327,214
$372,049
+14%
Expenses
2023
2024
Change
Grants
$59,260
$51,015
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,694
$158,538
+4%
Fees to Service Providers
$8,974
$9,406
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,476
$5,436
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,688
$94,432
0%
Total Expenses
$323,092
$318,827
-1%
Net income
2023
2024
Change
Net income
+$4,122
+$53,222
+1191%
Functional Expenses
Summary
2023
2024
Change
Program
$306,486
$303,841
-1%
Admin
$16,606
$14,986
-10%
Fundraising
$0
$0
-
Total Expenses
$323,092
$318,827
-1%
Income Statement
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