COALITION FOR CHRISTIAN OUTREACH
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$11,378,915
Contributions
71%
Program Services
18%
Investments
6%
Other
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,391,426
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,025,024
$8,115,222
+1%
Government Grants
$0
$0
-
Fundraising Events
$236,417
$158,890
-33%
Program Services
$2,236,197
$2,035,189
-9%
Membership Dues
$0
$0
-
Investments
$646,305
$667,450
+3%
Other
$362,995
$402,164
+11%
Total Revenues
$11,506,938
$11,378,915
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,654,013
$9,493,477
-2%
Fees to Service Providers
$370,567
$553,835
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,658
$466,128
+38%
Interest
$0
$0
-
Depreciation
$82,409
$72,869
-12%
Other
$1,760,857
$1,805,117
+3%
Total Expenses
$12,205,504
$12,391,426
+2%
Net income
2024
2025
Change
Net income
-$698,566
-$1,012,511
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$9,911,864
$9,752,127
-2%
Admin
$1,386,192
$1,560,131
+13%
Fundraising
$907,448
$1,079,168
+19%
Total Expenses
$12,205,504
$12,391,426
+2%
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