NC Counts Coalition
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,640,478
Contributions
56%
Government Grants
42%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,909,183
Salaries & Benefits
60%
Grants
16%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$652,206
$2,023,136
+210%
Government Grants
$12,670,473
$1,539,902
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$77,440
-
Other
$411
$0
-100%
Total Revenues
$13,323,090
$3,640,478
-73%
Expenses
2023
2024
Change
Grants
$3,485,493
$458,150
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,825
$1,758,426
+2%
Fees to Service Providers
$290,529
$278,558
-4%
Advertising & Promotion
$3,345
$0
-100%
Offices, Occupancy & IT
$167,447
$114,312
-32%
Interest
$0
$0
-
Depreciation
$8,042
$6,275
-22%
Other
$353,220
$293,462
-17%
Total Expenses
$6,027,901
$2,909,183
-52%
Net income
2023
2024
Change
Net income
+$7,295,189
+$731,295
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$5,261,523
$2,393,252
-55%
Admin
$751,275
$496,538
-34%
Fundraising
$15,103
$19,393
+28%
Total Expenses
$6,027,901
$2,909,183
-52%
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