Memphis Coalition for Life
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$190,981
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$206,209
Salaries & Benefits
73%
Offices, Occupancy & IT
18%
Other
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,718
$0
-100%
Government Grants
$0
$168,483
-
Fundraising Events
$12,078
$37,873
+214%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,007
$439
-56%
Other
$0
-$15,814
-
Total Revenues
$144,803
$190,981
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,221
$150,361
+35%
Fees to Service Providers
$2,561
$596
-77%
Advertising & Promotion
$3,662
$2,273
-38%
Offices, Occupancy & IT
$9,277
$37,300
+302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,400
$15,679
-77%
Total Expenses
$195,121
$206,209
+6%
Net income
2023
2024
Change
Net income
-$50,318
-$15,228
+70%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,061
-
Admin
-
$38,844
-
Fundraising
-
$7,304
-
Total Expenses
$195,121
$206,209
+6%
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