COOS ECONOMIC DEVELOPMENT CORPORATI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$789,883
Contributions
54%
Government Grants
28%
Program Services
10%
Investments
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,313
Salaries & Benefits
34%
Fees to Service Providers
26%
Grants
17%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,968
$424,588
+116%
Government Grants
$174,276
$222,122
+27%
Fundraising Events
$0
$0
-
Program Services
$72,715
$77,624
+7%
Membership Dues
$0
$0
-
Investments
$25,794
$57,016
+121%
Other
$25,152
$8,533
-66%
Total Revenues
$494,905
$789,883
+60%
Expenses
2023
2024
Change
Grants
$97,237
$68,332
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,840
$132,864
-17%
Fees to Service Providers
$25,423
$102,852
+305%
Advertising & Promotion
$2,579
$8,164
+217%
Offices, Occupancy & IT
$15,859
$22,781
+44%
Interest
$4,283
$5,966
+39%
Depreciation
$12,862
$9,751
-24%
Other
$30,741
$41,603
+35%
Total Expenses
$348,824
$392,313
+12%
Net income
2023
2024
Change
Net income
+$146,081
+$397,570
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$293,255
$209,785
-28%
Admin
$55,569
$182,428
+228%
Fundraising
$0
$100
-
Total Expenses
$348,824
$392,313
+12%
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