POSITIVE COACHING ALLIANCE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$14,826,717
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,968,690
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,673,882
$11,396,363
+71%
Government Grants
$0
$0
-
Fundraising Events
$1,581,399
$1,551,848
-2%
Program Services
$2,683,535
$2,830,686
+5%
Membership Dues
$0
$0
-
Investments
$97,198
$107,083
+10%
Other
-$1,030,142
-$1,059,263
+3%
Total Revenues
$10,005,872
$14,826,717
+48%
Expenses
2023
2024
Change
Grants
$142,500
$137,750
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,058,036
$9,282,594
+2%
Fees to Service Providers
$1,350,404
$1,223,610
-9%
Advertising & Promotion
$233,621
$236,748
+1%
Offices, Occupancy & IT
$570,983
$407,430
-29%
Interest
$0
$0
-
Depreciation
$8,636
$7,151
-17%
Other
$391,266
$673,407
+72%
Total Expenses
$11,755,446
$11,968,690
+2%
Net income
2023
2024
Change
Net income
-$1,749,574
+$2,858,027
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$8,762,152
$9,594,771
+10%
Admin
$1,900,885
$1,411,938
-26%
Fundraising
$1,092,409
$961,981
-12%
Total Expenses
$11,755,446
$11,968,690
+2%
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