COASTAL AUTHORITY CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,918
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$52,135
Other
30%
Advertising & Promotion
30%
Grants
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,841
$23,385
-10%
Government Grants
$0
$8,650
-
Fundraising Events
$213,702
$154,597
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,267
-$157,714
+1602%
Total Revenues
$230,276
$28,918
-87%
Expenses
2023
2024
Change
Grants
$29,339
$13,500
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300
$0
-100%
Fees to Service Providers
$2,854
$4,477
+57%
Advertising & Promotion
$57,094
$15,459
-73%
Offices, Occupancy & IT
$330
$1,998
+505%
Interest
$0
$1,013
-
Depreciation
$0
$0
-
Other
$180,976
$15,688
-91%
Total Expenses
$270,893
$52,135
-81%
Net income
2023
2024
Change
Net income
-$40,617
-$23,217
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$865
$13,500
+1461%
Admin
$1,194
$10,922
+815%
Fundraising
$236,341
$27,713
-88%
Total Expenses
$270,893
$52,135
-81%
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