Logo for "COASTAL BEND CENTER FOR INDEPENDENT LIVING"

COASTAL BEND CENTER FOR INDEPENDENT LIVING

COASTAL BEND CENTER FOR INDEPENDENT LIVING

Corpus Christi, TX, US
501(c)3
EIN
74-2878070
Logo for "COASTAL BEND CENTER FOR INDEPENDENT LIVING"

COASTAL BEND CENTER FOR INDEPENDENT LIVING

Corpus Christi, TX, US
501(c)3
EIN
74-2878070

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,705,055

Government Grants
61%
Contributions
39%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$2,709,440

Salaries & Benefits
52%
Grants
27%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$954,124
$1,045,703
+10%
Government Grants
$1,846,594
$1,659,352
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,800,718
$2,705,055
-3%
Expenses
2023
2024
Change
Grants
$754,018
$729,608
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,897
$1,413,780
+432%
Fees to Service Providers
$40,292
$69,514
+73%
Advertising & Promotion
$119,045
$58,421
-51%
Offices, Occupancy & IT
$126,184
$162,427
+29%
Interest
$0
$0
-
Depreciation
$29,391
$29,404
+0%
Other
$1,354,842
$246,286
-82%
Total Expenses
$2,689,669
$2,709,440
+1%
Net income
2023
2024
Change
Net income
+$111,049
-$4,385
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,382
$2,409,834
+5%
Admin
$395,287
$299,606
-24%
Fundraising
$0
$0
-
Total Expenses
$2,689,669
$2,709,440
+1%
Income Statement
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