COPPER PEAK INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,463,328
Government Grants
75%
Program Services
23%
Other
1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$264,032
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Fees to Service Providers
13%
Other
12%
Advertising & Promotion
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,298
$5,599
-89%
Government Grants
$754,523
$1,098,063
+46%
Fundraising Events
$0
$0
-
Program Services
$354,031
$343,488
-3%
Membership Dues
$658
$1,449
+120%
Investments
$0
$0
-
Other
$0
$14,729
-
Total Revenues
$1,160,510
$1,463,328
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,793
$104,524
-3%
Fees to Service Providers
$8,270
$34,734
+320%
Advertising & Promotion
$57,689
$24,029
-58%
Offices, Occupancy & IT
$62,047
$67,406
+9%
Interest
$8,404
$2,222
-74%
Depreciation
$0
$0
-
Other
$76,958
$31,117
-60%
Total Expenses
$321,161
$264,032
-18%
Net income
2024
2025
Change
Net income
+$839,349
+$1,199,296
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$296,431
$247,916
-16%
Admin
$24,730
$16,116
-35%
Fundraising
$0
$0
-
Total Expenses
$321,161
$264,032
-18%
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