CHRISTOPHER COFFLAND MEMORIAL FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,260,333
Fundraising Events
63%
Contributions
24%
Other
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,531,189
Grants
50%
Salaries & Benefits
31%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,288
$536,707
+0%
Government Grants
$0
$0
-
Fundraising Events
$1,233,225
$1,431,116
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,868
$12,581
-42%
Other
-$36,949
$279,929
-858%
Total Revenues
$1,753,432
$2,260,333
+29%
Expenses
2023
2024
Change
Grants
$1,037,840
$1,253,160
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,021
$782,741
+17%
Fees to Service Providers
$63,489
$83,621
+32%
Advertising & Promotion
$15,508
$0
-100%
Offices, Occupancy & IT
$23,246
$32,758
+41%
Interest
$0
$0
-
Depreciation
$3,061
$3,037
-1%
Other
$304,202
$375,872
+24%
Total Expenses
$2,118,367
$2,531,189
+19%
Net income
2023
2024
Change
Net income
-$364,935
-$270,856
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,792,772
$2,188,719
+22%
Admin
$135,834
$154,744
+14%
Fundraising
$189,761
$187,726
-1%
Total Expenses
$2,118,367
$2,531,189
+19%
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