Copley Health Systems Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,557,338
Contributions
58%
Other
20%
Investments
12%
Fundraising Events
8%
Government Grants
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,479,571
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,027,819
$904,398
-12%
Government Grants
$126,278
$30,542
-76%
Fundraising Events
$76,269
$117,088
+54%
Program Services
$919
$768
-16%
Membership Dues
$0
$0
-
Investments
$185,313
$191,764
+3%
Other
$203,146
$312,778
+54%
Total Revenues
$1,619,744
$1,557,338
-4%
Expenses
2023
2024
Change
Grants
$409,429
$1,117,851
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,791
$84,173
-10%
Fees to Service Providers
$94,492
$218,233
+131%
Advertising & Promotion
$722
$0
-100%
Offices, Occupancy & IT
$37,166
$58,637
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,853
$677
-99%
Total Expenses
$762,453
$1,479,571
+94%
Net income
2023
2024
Change
Net income
+$857,291
+$77,767
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$599,898
$1,228,824
+105%
Admin
$1,756
$2,779
+58%
Fundraising
$160,799
$247,968
+54%
Total Expenses
$762,453
$1,479,571
+94%
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