THE COOPER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,389,661
Fundraising Events
43%
Investments
26%
Contributions
24%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,494,188
Other
68%
Grants
28%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,383,596
$2,054,253
-14%
Government Grants
$0
$0
-
Fundraising Events
$3,823,047
$3,618,973
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,359,436
$2,140,506
+57%
Other
-$643,110
$575,929
-190%
Total Revenues
$6,922,969
$8,389,661
+21%
Expenses
2023
2024
Change
Grants
$156,095
$1,252,737
+703%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,080
$163,963
+18%
Advertising & Promotion
$125,599
$22,857
-82%
Offices, Occupancy & IT
$44,720
$13,347
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,409,648
$3,041,284
-11%
Total Expenses
$3,875,142
$4,494,188
+16%
Net income
2023
2024
Change
Net income
+$3,047,827
+$3,895,473
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,143
$3,908,626
+24%
Admin
$508,360
$562,774
+11%
Fundraising
$216,639
$22,788
-89%
Total Expenses
$3,875,142
$4,494,188
+16%
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