Logo for "COLEMAN CENTER BOARD OF THE CITY OF YORK TERM"

COLEMAN CENTER BOARD OF THE CITY OF YORK TERM

COLEMAN CENTER BOARD OF THE CITY OF YORK TERM

York, AL, US
501(c)(3)
EIN
63-0844429
Logo for "COLEMAN CENTER BOARD OF THE CITY OF YORK TERM"

COLEMAN CENTER BOARD OF THE CITY OF YORK TERM

York, AL, US
501(c)(3)
EIN
63-0844429

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$504,812

Contributions
91%
Government Grants
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$387,273

Salaries & Benefits
53%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,650
$460,670
+79%
Government Grants
$5,000
$37,200
+644%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$21
-19%
Other
$9,435
$6,921
-27%
Total Revenues
$271,111
$504,812
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,194
$204,990
-17%
Fees to Service Providers
$56,482
$58,926
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,603
$31,803
+35%
Interest
$0
$0
-
Depreciation
$9,996
$10,643
+6%
Other
$89,936
$80,911
-10%
Total Expenses
$428,211
$387,273
-10%
Net income
2023
2024
Change
Net income
-$157,100
+$117,539
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$273,172
$244,830
-10%
Admin
$143,705
$133,345
-7%
Fundraising
$11,334
$9,098
-20%
Total Expenses
$428,211
$387,273
-10%
Income Statement
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