COPLAND HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,395
Contributions
74%
Government Grants
16%
Program Services
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$864,165
Other
46%
Salaries & Benefits
21%
Interest
16%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$477,769
$780,471
+63%
Government Grants
$65,000
$165,750
+155%
Fundraising Events
$0
$0
-
Program Services
$131,099
$93,435
-29%
Membership Dues
$0
$0
-
Investments
$15,531
$2,749
-82%
Other
$856
$15,990
+1768%
Total Revenues
$690,255
$1,058,395
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,463
$184,422
-24%
Fees to Service Providers
$66,734
$46,505
-30%
Advertising & Promotion
$8,587
$1,606
-81%
Offices, Occupancy & IT
$40,124
$27,528
-31%
Interest
$0
$136,750
-
Depreciation
$5,758
$67,683
+1075%
Other
$283,848
$399,671
+41%
Total Expenses
$646,514
$864,165
+34%
Net income
2023
2024
Change
Net income
+$43,741
+$194,230
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$521,446
$687,725
+32%
Admin
$52,090
$111,614
+114%
Fundraising
$72,978
$64,826
-11%
Total Expenses
$646,514
$864,165
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)