COTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,510,063
Government Grants
49%
Contributions
20%
Program Services
15%
Other
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,497,250
Other
43%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,851
$505,088
+8%
Government Grants
$1,289,411
$1,230,393
-5%
Fundraising Events
$0
$0
-
Program Services
$439,720
$381,665
-13%
Membership Dues
$0
$0
-
Investments
$0
$26,059
-
Other
$363,583
$366,858
+1%
Total Revenues
$2,561,565
$2,510,063
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,370
$1,066,985
-2%
Fees to Service Providers
$145,207
$170,858
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,909
$181,993
-14%
Interest
$0
$0
-
Depreciation
$14,309
$6,491
-55%
Other
$1,049,640
$1,070,923
+2%
Total Expenses
$2,510,435
$2,497,250
-1%
Net income
2023
2024
Change
Net income
+$51,130
+$12,813
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,160,502
$2,139,779
-1%
Admin
$349,933
$357,471
+2%
Fundraising
$0
$0
-
Total Expenses
$2,510,435
$2,497,250
-1%
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