CHILDRENS COALITION FOR NORTHEAST LOUISIANA

CHILDRENS COALITION FOR NORTHEAST LOUISIANA

MONROE, LA, US
•
501(c)(3)
•
EIN
72-1502186
•
WWW.CHILDRENSCOALITION.ORG

CHILDRENS COALITION FOR NORTHEAST LOUISIANA

MONROE, LA, US
•
501(c)(3)
•
EIN
72-1502186
•
WWW.CHILDRENSCOALITION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,610,510

Government Grants
84%
Contributions
13%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024

$10,245,340

Salaries & Benefits
37%
Fees to Service Providers
28%
Other
25%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,331,427
$1,400,286
+5%
Government Grants
$8,827,903
$8,953,935
+1%
Fundraising Events
$99,291
$94,693
-5%
Program Services
$0
$0
-
Membership Dues
$5,378
$1,526
-72%
Investments
$58,948
$152,294
+158%
Other
$25,000
$7,776
-69%
Total Revenues
$10,347,947
$10,610,510
+3%
Expenses
2023
2024
Change
Grants
$920,690
$585,543
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,459,788
$3,741,664
+8%
Fees to Service Providers
$2,398,954
$2,836,996
+18%
Advertising & Promotion
$107,869
$95,553
-11%
Offices, Occupancy & IT
$313,691
$336,493
+7%
Interest
$0
$0
-
Depreciation
$87,676
$97,081
+11%
Other
$2,487,268
$2,552,010
+3%
Total Expenses
$9,775,936
$10,245,340
+5%
Net income
2023
2024
Change
Net income
+$572,011
+$365,170
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$9,093,022
$9,482,341
+4%
Admin
$614,324
$675,689
+10%
Fundraising
$68,590
$87,310
+27%
Total Expenses
$9,775,936
$10,245,340
+5%
Income Statement
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