THE COOPERAGE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,477
Contributions
90%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,862
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,298
$958,850
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,379
$97,774
+16%
Membership Dues
$0
$0
-
Investments
$0
$124
-
Other
$0
$7,729
-
Total Revenues
$522,677
$1,064,477
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,994
$306,006
+4%
Fees to Service Providers
$15,449
$16,544
+7%
Advertising & Promotion
$16,788
$10,890
-35%
Offices, Occupancy & IT
$66,591
$60,763
-9%
Interest
$0
$0
-
Depreciation
$8,193
$15,768
+92%
Other
$163,914
$134,891
-18%
Total Expenses
$565,929
$544,862
-4%
Net income
2023
2024
Change
Net income
-$43,252
+$519,615
-1301%
Functional Expenses
Summary
2023
2024
Change
Program
$453,805
$354,747
-22%
Admin
$76,550
$136,552
+78%
Fundraising
$35,574
$53,563
+51%
Total Expenses
$565,929
$544,862
-4%
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