COMPANIONS IN COURAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$391,304
Contributions
93%
Investments
6%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,372
Salaries & Benefits
46%
Grants
28%
Advertising & Promotion
9%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,123
$362,748
+54%
Government Grants
$0
$0
-
Fundraising Events
$61,938
$3,140
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,572
$23,190
+25%
Other
-$52,969
$2,226
-104%
Total Revenues
$262,664
$391,304
+49%
Expenses
2023
2024
Change
Grants
$16,256
$70,402
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,837
$115,249
-1%
Fees to Service Providers
$16,865
$20,825
+23%
Advertising & Promotion
$8,562
$22,974
+168%
Offices, Occupancy & IT
$13,357
$9,806
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,886
$10,116
+251%
Total Expenses
$173,763
$249,372
+44%
Net income
2023
2024
Change
Net income
+$88,901
+$141,932
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$127,822
$200,062
+57%
Admin
$45,941
$42,195
-8%
Fundraising
$0
$7,115
-
Total Expenses
$173,763
$249,372
+44%
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