Cooperative Development Institute Inc
Cooperative Development Institute Inc
Cooperative Development Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,404,987
Contributions
39%
Program Services
34%
Government Grants
26%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,371,079
Salaries & Benefits
58%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,732,458
-
Government Grants
$1,171,121
$1,142,526
-2%
Fundraising Events
$0
$0
-
Program Services
$1,817,731
$1,515,001
-17%
Membership Dues
$343,844
$0
-100%
Investments
$22,512
$10,633
-53%
Other
$383,135
$4,369
-99%
Total Revenues
$3,738,343
$4,404,987
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,884,995
$2,529,757
+34%
Fees to Service Providers
$2,171,711
$1,187,657
-45%
Advertising & Promotion
$0
$5,865
-
Offices, Occupancy & IT
$0
$191,154
-
Interest
$0
$3,655
-
Depreciation
$0
$0
-
Other
$398,784
$452,991
+14%
Total Expenses
$4,455,490
$4,371,079
-2%
Net income
2023
2024
Change
Net income
-$717,147
+$33,908
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,192,192
$3,772,789
-10%
Admin
$250,673
$598,220
+139%
Fundraising
$12,625
$70
-99%
Total Expenses
$4,455,490
$4,371,079
-2%
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