COTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,235,053
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,821,265
Salaries & Benefits
46%
Offices, Occupancy & IT
23%
Other
22%
Fees to Service Providers
4%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,676,074
$3,547,951
-3%
Government Grants
$3,049,341
$3,988,879
+31%
Fundraising Events
$207,646
$158,342
-24%
Program Services
$413,193
$367,628
-11%
Membership Dues
$0
$0
-
Investments
$440,354
$208,285
-53%
Other
$401,901
-$36,032
-109%
Total Revenues
$8,188,509
$8,235,053
+1%
Expenses
2023
2024
Change
Grants
$109,028
$130,068
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,141,611
$4,479,702
+8%
Fees to Service Providers
$351,608
$388,619
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,081,849
$2,278,380
+9%
Interest
$0
$0
-
Depreciation
$549,146
$337,693
-39%
Other
$1,141,541
$2,206,803
+93%
Total Expenses
$8,374,783
$9,821,265
+17%
Net income
2023
2024
Change
Net income
-$186,274
-$1,586,212
-752%
Functional Expenses
Summary
2023
2024
Change
Program
$6,973,174
$8,315,175
+19%
Admin
$520,752
$580,023
+11%
Fundraising
$880,857
$926,067
+5%
Total Expenses
$8,374,783
$9,821,265
+17%
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