COCO POINT FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$225,930
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,657
Other
78%
Grants
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,946
$172,384
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,149
$53,546
+97%
Other
$742
$0
-100%
Total Revenues
$146,837
$225,930
+54%
Expenses
2023
2024
Change
Grants
$40,500
$51,045
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,500
$18,000
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,184
$10,101
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,300
$274,511
+1820%
Total Expenses
$79,484
$353,657
+345%
Net income
2023
2024
Change
Net income
+$67,353
-$127,727
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$56,057
$332,134
+492%
Admin
$23,427
$21,523
-8%
Fundraising
$0
$0
-
Total Expenses
$79,484
$353,657
+345%
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