funder logo

Kidney Transplant Collaborative
Pub 78

Kidney Transplant Collaborative
Pub 78

Charlotte, NC, US
501(c)
EIN
86-2815247
Alliances & Advocacy
funder logo

Kidney Transplant Collaborative
Pub 78

Charlotte, NC, US
501(c)
EIN
86-2815247
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,425,338

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,543,490

Other
61%
Salaries & Benefits
17%
Fees to Service Providers
17%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$1,425,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$622
$338
-46%
Other
$0
$0
-
Total Revenues
$1,000,622
$1,425,338
+42%
Expenses
2023
2024
Change
Grants
$1,147,288
$76,214
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,000
$258,000
+6%
Fees to Service Providers
$260,758
$257,955
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,222
$9,282
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$634,132
$942,039
+49%
Total Expenses
$2,295,400
$1,543,490
-33%
Net income
2023
2024
Change
Net income
-$1,294,778
-$118,152
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,888
$1,134,214
-41%
Admin
$377,512
$409,276
+8%
Fundraising
$0
$0
-
Total Expenses
$2,295,400
$1,543,490
-33%
Income Statement
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