NORTH COAST BUILDERS EXCHANGE INC
Pub 78

NORTH COAST BUILDERS EXCHANGE INC
Pub 78

Santa Rosa, CA, US
501(c)
EIN
94-1262984

NORTH COAST BUILDERS EXCHANGE INC
Pub 78

Santa Rosa, CA, US
501(c)
EIN
94-1262984

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,306,923

Program Services
77%
Other
22%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,684,232

Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$656,234
$1,007,545
+54%
Membership Dues
$0
$0
-
Investments
$12,375
$16,901
+37%
Other
$107,779
$282,477
+162%
Total Revenues
$776,388
$1,306,923
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$928,141
-
Fees to Service Providers
$618,531
$139,982
-77%
Advertising & Promotion
$0
$55,174
-
Offices, Occupancy & IT
$158,203
$226,329
+43%
Interest
$172
$8,915
+5083%
Depreciation
$56,897
$105,815
+86%
Other
$93,721
$219,876
+135%
Total Expenses
$927,524
$1,684,232
+82%
Net income
2023
2024
Change
Net income
-$151,136
-$377,309
-150%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$927,524
$1,684,232
+82%
Income Statement
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