COOPERATIVE FOR EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,616,687
Contributions
88%
Program Services
6%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,780,247
Salaries & Benefits
57%
Other
17%
Grants
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,303,020
$3,194,495
-3%
Government Grants
$0
$0
-
Fundraising Events
$105,632
$0
-100%
Program Services
$302,195
$221,851
-27%
Membership Dues
$0
$0
-
Investments
$99,878
$198,314
+99%
Other
$463,820
$2,027
-100%
Total Revenues
$4,274,545
$3,616,687
-15%
Expenses
2023
2024
Change
Grants
$305,582
$394,850
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,741
$2,139,820
+6%
Fees to Service Providers
$247,027
$293,706
+19%
Advertising & Promotion
$0
$4,865
-
Offices, Occupancy & IT
$228,219
$268,877
+18%
Interest
$0
$0
-
Depreciation
$48,831
$47,586
-3%
Other
$817,160
$630,543
-23%
Total Expenses
$3,661,560
$3,780,247
+3%
Net income
2023
2024
Change
Net income
+$612,985
-$163,560
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,035,737
$3,103,976
+2%
Admin
$255,233
$279,571
+10%
Fundraising
$370,590
$396,700
+7%
Total Expenses
$3,661,560
$3,780,247
+3%
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