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THE NUCI PHILLIPS MEMORIAL FOUNDATION INC
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THE NUCI PHILLIPS MEMORIAL FOUNDATION INC
Athens, GA, US
•
501(c)3
•
EIN
58-2409414
•
WWW.NUCI.ORG
•
DAF Sponsor
THE NUCI PHILLIPS MEMORIAL FOUNDATION INC
Sign up to claim this org
Athens, GA, US
•
501(c)3
•
EIN
58-2409414
•
WWW.NUCI.ORG
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$962,766
Contributions
57%
Program Services
22%
Fundraising Events
20%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$1,043,623
Salaries & Benefits
63%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,096
$548,343
+29%
Government Grants
$0
$0
-
Fundraising Events
$154,814
$188,125
+22%
Program Services
$237,801
$216,085
-9%
Membership Dues
$0
$0
-
Investments
$13,610
$542
-96%
Other
$1,036
$9,671
+833%
Total Revenues
$831,357
$962,766
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,623
$659,123
+27%
Fees to Service Providers
$24,043
$1,736
-93%
Advertising & Promotion
$3,806
$1,320
-65%
Offices, Occupancy & IT
$46,571
$56,865
+22%
Interest
$0
$0
-
Depreciation
$74,553
$59,066
-21%
Other
$230,991
$265,513
+15%
Total Expenses
$898,587
$1,043,623
+16%
Net income
2023
2024
Change
Net income
-$67,230
-$80,857
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$688,472
$818,316
+19%
Admin
$133,596
$135,406
+1%
Fundraising
$76,519
$89,901
+17%
Total Expenses
$898,587
$1,043,623
+16%
Income Statement
