CHRISTIAN OUTDOOR ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,923,136
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,855,986
Other
86%
Salaries & Benefits
9%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,062
$79,545
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,582,312
$1,823,575
+15%
Membership Dues
$0
$0
-
Investments
$0
$10,766
-
Other
$0
$9,250
-
Total Revenues
$1,741,374
$1,923,136
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,078
$159,322
-6%
Fees to Service Providers
$2,903
$872
-70%
Advertising & Promotion
$13,995
$11,460
-18%
Offices, Occupancy & IT
$9,668
$8,338
-14%
Interest
$25,619
$30,006
+17%
Depreciation
$118,497
$56,404
-52%
Other
$1,386,648
$1,589,584
+15%
Total Expenses
$1,727,408
$1,855,986
+7%
Net income
2023
2024
Change
Net income
+$13,966
+$67,150
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,217
$1,767,893
+8%
Admin
$7,679
$5,438
-29%
Fundraising
$86,512
$82,655
-4%
Total Expenses
$1,727,408
$1,855,986
+7%
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