COFFEE HOUSE PRESS INC
COFFEE HOUSE PRESS INC
COFFEE HOUSE PRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,074,709
Other
52%
Contributions
25%
Government Grants
13%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,083,902
Salaries & Benefits
48%
Other
35%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$640,599
$270,620
-58%
Government Grants
$80,167
$142,830
+78%
Fundraising Events
$0
$0
-
Program Services
$52,874
$84,880
+61%
Membership Dues
$0
$0
-
Investments
$1,461
$19,878
+1261%
Other
$457,514
$556,501
+22%
Total Revenues
$1,232,615
$1,074,709
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,395
$517,198
-8%
Fees to Service Providers
$207,594
$27,445
-87%
Advertising & Promotion
$62,852
$85,451
+36%
Offices, Occupancy & IT
$102,244
$51,714
-49%
Interest
$8,642
$17,343
+101%
Depreciation
$8,097
$2,907
-64%
Other
$246,073
$381,844
+55%
Total Expenses
$1,194,897
$1,083,902
-9%
Net income
2023
2024
Change
Net income
+$37,718
-$9,193
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$840,606
$798,068
-5%
Admin
$213,911
$169,543
-21%
Fundraising
$140,380
$116,291
-17%
Total Expenses
$1,194,897
$1,083,902
-9%
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