The Charleston Promise Neighborhood

The Charleston Promise Neighborhood

Charleston, SC, US
501(c)3
EIN
80-0597710

The Charleston Promise Neighborhood

Charleston, SC, US
501(c)3
EIN
80-0597710

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,212,398

Contributions
52%
Government Grants
44%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$1,223,942

Salaries & Benefits
55%
Fees to Service Providers
31%
Other
10%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$568,212
$631,517
+11%
Government Grants
$767,042
$537,636
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,886
$43,245
+50%
Other
$29
$0
-100%
Total Revenues
$1,364,169
$1,212,398
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,962
$667,398
-5%
Fees to Service Providers
$549,340
$383,326
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,329
$43,809
-39%
Interest
$1,052
$1,080
+3%
Depreciation
$0
$0
-
Other
$127,958
$128,329
+0%
Total Expenses
$1,452,641
$1,223,942
-16%
Net income
2024
2025
Change
Net income
-$88,472
-$11,544
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,162,575
$956,752
-18%
Admin
$123,029
$110,957
-10%
Fundraising
$167,037
$156,233
-6%
Total Expenses
$1,452,641
$1,223,942
-16%
Income Statement
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