Logo for "BACK TO SCHOOL CLOTHING DRIVE ASSOCIATION"

BACK TO SCHOOL CLOTHING DRIVE ASSOCIATION

BACK TO SCHOOL CLOTHING DRIVE ASSOCIATION

Phoenix, AZ, US
501(c)(3)
EIN
74-2382265
Logo for "BACK TO SCHOOL CLOTHING DRIVE ASSOCIATION"

BACK TO SCHOOL CLOTHING DRIVE ASSOCIATION

Phoenix, AZ, US
501(c)(3)
EIN
74-2382265

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$653,755

Contributions
86%
Other
12%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$891,991

Grants
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,768
$560,417
-13%
Government Grants
$15,000
$17,178
+15%
Fundraising Events
$22,845
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$440
$259
-41%
Other
$84,045
$75,901
-10%
Total Revenues
$764,098
$653,755
-14%
Expenses
2023
2024
Change
Grants
$523,050
$339,684
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,669
$315,676
-3%
Fees to Service Providers
$74,387
$37,759
-49%
Advertising & Promotion
$1,908
$2,915
+53%
Offices, Occupancy & IT
$115,059
$103,959
-10%
Interest
$12,352
$12,664
+3%
Depreciation
$22,798
$23,367
+2%
Other
$84,501
$55,967
-34%
Total Expenses
$1,160,724
$891,991
-23%
Net income
2023
2024
Change
Net income
-$396,626
-$238,236
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$882,628
$620,321
-30%
Admin
$175,226
$197,005
+12%
Fundraising
$102,870
$74,665
-27%
Total Expenses
$1,160,724
$891,991
-23%
Income Statement
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