LOWER CAPE OUTREACH COUNCILINC
LOWER CAPE OUTREACH COUNCILINC
LOWER CAPE OUTREACH COUNCILINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,571,035
Contributions
74%
Other
12%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,121,367
Grants
50%
Salaries & Benefits
34%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,598,771
$1,893,212
+18%
Government Grants
$337,337
$305,088
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,461
$58,860
-6%
Other
$156,186
$313,875
+101%
Total Revenues
$2,154,755
$2,571,035
+19%
Expenses
2023
2024
Change
Grants
$1,029,944
$1,058,167
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,221
$731,077
+57%
Fees to Service Providers
$55,612
$32,890
-41%
Advertising & Promotion
$10,212
$25,078
+146%
Offices, Occupancy & IT
$75,688
$56,981
-25%
Interest
$0
$0
-
Depreciation
$26,557
$43,935
+65%
Other
$134,521
$173,239
+29%
Total Expenses
$1,797,755
$2,121,367
+18%
Net income
2023
2024
Change
Net income
+$357,000
+$449,668
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,424
$1,697,693
+19%
Admin
$146,216
$222,214
+52%
Fundraising
$230,115
$201,460
-12%
Total Expenses
$1,797,755
$2,121,367
+18%
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