COMP-U-DOPT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,298,169
Contributions
96%
Government Grants
2%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$26,969,918
Other
61%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,546,310
$30,043,432
+22%
Government Grants
$0
$533,500
-
Fundraising Events
$116,254
$100,375
-14%
Program Services
$211,803
$277,048
+31%
Membership Dues
$0
$0
-
Investments
$258,600
$306,374
+18%
Other
$10,424
$37,440
+259%
Total Revenues
$25,143,391
$31,298,169
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,163,640
$8,172,240
+58%
Fees to Service Providers
$314,028
$1,098,059
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$548,692
$1,077,629
+96%
Interest
$44,850
$43,819
-2%
Depreciation
$176,166
$201,704
+14%
Other
$15,045,464
$16,376,467
+9%
Total Expenses
$21,292,840
$26,969,918
+27%
Net income
2023
2024
Change
Net income
+$3,850,551
+$4,328,251
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$18,649,740
$22,336,194
+20%
Admin
$1,556,485
$3,045,118
+96%
Fundraising
$1,086,615
$1,588,606
+46%
Total Expenses
$21,292,840
$26,969,918
+27%
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