Lead Coalition of Bay County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,430
Contributions
60%
Government Grants
36%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$443,495
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,538
$161,346
-49%
Government Grants
$183,894
$97,609
-47%
Fundraising Events
$10,350
$10,380
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128
$95
-26%
Other
$0
$0
-
Total Revenues
$512,910
$269,430
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,665
$230,782
+1%
Fees to Service Providers
$6,288
$6,205
-1%
Advertising & Promotion
$40,554
$35,797
-12%
Offices, Occupancy & IT
$59,105
$58,781
-1%
Interest
$888
$444
-50%
Depreciation
$0
$0
-
Other
$157,780
$111,486
-29%
Total Expenses
$493,280
$443,495
-10%
Net income
2023
2024
Change
Net income
+$19,630
-$174,065
-987%
Functional Expenses
Summary
2023
2024
Change
Program
$207,906
$117,912
-43%
Admin
$283,374
$325,583
+15%
Fundraising
$2,000
$0
-100%
Total Expenses
$493,280
$443,495
-10%
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