GULF COAST CENTER FOR NONVIOLENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,089,965
Government Grants
80%
Contributions
13%
Other
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,275,789
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,010
$526,465
+4%
Government Grants
$3,019,614
$3,278,335
+9%
Fundraising Events
$0
$0
-
Program Services
$51,855
$90,121
+74%
Membership Dues
$0
$0
-
Investments
$35,486
$38,761
+9%
Other
$195,446
$156,283
-20%
Total Revenues
$3,809,411
$4,089,965
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,610,264
$2,958,128
+13%
Fees to Service Providers
$207,544
$277,868
+34%
Advertising & Promotion
$14,645
$16,784
+15%
Offices, Occupancy & IT
$169,139
$159,282
-6%
Interest
$0
$0
-
Depreciation
$253,693
$231,535
-9%
Other
$700,205
$632,192
-10%
Total Expenses
$3,955,490
$4,275,789
+8%
Net income
2023
2024
Change
Net income
-$146,079
-$185,824
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,703,749
$4,025,656
+9%
Admin
$251,741
$250,133
-1%
Fundraising
$0
$0
-
Total Expenses
$3,955,490
$4,275,789
+8%
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