COPE ENVIRONMENTAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$412,038
Contributions
66%
Other
16%
Fundraising Events
12%
Program Services
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$444,383
Salaries & Benefits
60%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$199,020
$270,165
+36%
Government Grants
$0
$0
-
Fundraising Events
$58,131
$49,334
-15%
Program Services
$20,367
$16,435
-19%
Membership Dues
$0
$0
-
Investments
$13,381
$10,007
-25%
Other
$74,224
$66,097
-11%
Total Revenues
$365,123
$412,038
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,966
$267,170
0%
Fees to Service Providers
$12,949
$9,558
-26%
Advertising & Promotion
$13,311
$8,938
-33%
Offices, Occupancy & IT
$26,478
$22,696
-14%
Interest
$13,513
$14,217
+5%
Depreciation
$68,132
$67,262
-1%
Other
$63,464
$54,542
-14%
Total Expenses
$465,813
$444,383
-5%
Net income
2023
2024
Change
Net income
-$100,690
-$32,345
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$281,308
$295,234
+5%
Admin
$147,080
$81,236
-45%
Fundraising
$37,425
$67,913
+81%
Total Expenses
$465,813
$444,383
-5%
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