Southeastern Climbers Coalition Inc

Southeastern Climbers Coalition Inc

Chattanooga, TN, US
501(c)3
EIN
62-1548337

Southeastern Climbers Coalition Inc

Chattanooga, TN, US
501(c)3
EIN
62-1548337

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$289,060

Contributions
70%
Membership Dues
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$225,540

Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,007
$203,555
-48%
Government Grants
$0
$0
-
Fundraising Events
$34,999
$0
-100%
Program Services
$0
$0
-
Membership Dues
$53,317
$80,201
+50%
Investments
-$843
$5,304
-729%
Other
$2,076
$0
-100%
Total Revenues
$478,556
$289,060
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,939
$131,293
-18%
Fees to Service Providers
$900
$3,467
+285%
Advertising & Promotion
$1,194
$6,527
+447%
Offices, Occupancy & IT
$5,279
$17,485
+231%
Interest
$2,071
$1,068
-48%
Depreciation
$0
$0
-
Other
$205,093
$65,700
-68%
Total Expenses
$375,476
$225,540
-40%
Net income
2023
2024
Change
Net income
+$103,080
+$63,520
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$343,658
$189,614
-45%
Admin
$23,772
$29,361
+24%
Fundraising
$8,046
$6,565
-18%
Total Expenses
$375,476
$225,540
-40%
Income Statement
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