Sickle Cell Foundation Of Palm Beach County Inc

Sickle Cell Foundation Of Palm Beach County Inc

West Palm Beach, FL, US
501(c)(3)
EIN
59-1975315

Sickle Cell Foundation Of Palm Beach County Inc

West Palm Beach, FL, US
501(c)(3)
EIN
59-1975315

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$163,226

Contributions
78%
Other
10%
Government Grants
9%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$909,103

Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,210,498
$126,675
-90%
Government Grants
$30,000
$15,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$650
$3,000
+362%
Investments
$2,073
$2,432
+17%
Other
$45,147
$16,119
-64%
Total Revenues
$1,288,368
$163,226
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,930
$606,401
-2%
Fees to Service Providers
$97,154
$35,138
-64%
Advertising & Promotion
$0
$5,874
-
Offices, Occupancy & IT
$57,662
$64,988
+13%
Interest
$0
$0
-
Depreciation
$12,610
$1,350
-89%
Other
$249,086
$195,352
-22%
Total Expenses
$1,034,442
$909,103
-12%
Net income
2023
2024
Change
Net income
+$253,926
-$745,877
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$875,332
$815,688
-7%
Admin
$105,754
$54,257
-49%
Fundraising
$53,356
$39,158
-27%
Total Expenses
$1,034,442
$909,103
-12%
Income Statement
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