CAROLINA YOUTH COALITION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,044,674
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,848,705
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,661,427
$8,853,544
+433%
Government Grants
$31,061
$85,000
+174%
Fundraising Events
$131,679
$59,507
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,938
$95,517
+209%
Other
-$15,561
-$48,894
+214%
Total Revenues
$1,839,544
$9,044,674
+392%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,485
$1,026,864
+35%
Fees to Service Providers
$176,616
$198,005
+12%
Advertising & Promotion
$48,054
$30,349
-37%
Offices, Occupancy & IT
$141,657
$204,077
+44%
Interest
$0
$0
-
Depreciation
$0
$22,188
-
Other
$214,226
$367,222
+71%
Total Expenses
$1,340,038
$1,848,705
+38%
Net income
2023
2024
Change
Net income
+$499,506
+$7,195,969
+1341%
Functional Expenses
Summary
2023
2024
Change
Program
$817,614
$1,209,019
+48%
Admin
$234,330
$283,200
+21%
Fundraising
$288,094
$356,486
+24%
Total Expenses
$1,340,038
$1,848,705
+38%
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