NEW NORTH CAROLINA PROJECT

NEW NORTH CAROLINA PROJECT

Concord, NC, US
501(c)3
EIN
86-3224686

NEW NORTH CAROLINA PROJECT

Concord, NC, US
501(c)3
EIN
86-3224686

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$420,210

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

$598,098

Salaries & Benefits
45%
Fees to Service Providers
36%
Other
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,750
$420,210
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,000
$0
-100%
Total Revenues
$595,750
$420,210
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$268,183
-
Fees to Service Providers
$53,789
$217,859
+305%
Advertising & Promotion
$915
$737
-19%
Offices, Occupancy & IT
$27,328
$55,128
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,173
$56,191
-73%
Total Expenses
$291,205
$598,098
+105%
Net income
2023
2024
Change
Net income
+$304,545
-$177,888
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$159,657
$363,518
+128%
Admin
$83,728
$165,246
+97%
Fundraising
$47,820
$69,334
+45%
Total Expenses
$291,205
$598,098
+105%
Income Statement
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