COULEECAP INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,792,668
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
$11,950,737
Grants
49%
Salaries & Benefits
38%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,707,042
$2,030,859
+19%
Government Grants
$9,263,294
$12,588,815
+36%
Fundraising Events
$24,863
$38,188
+54%
Program Services
$686,204
$564,805
-18%
Membership Dues
$0
$0
-
Investments
$16,851
$73,039
+333%
Other
$270,269
-$503,038
-286%
Total Revenues
$11,968,523
$14,792,668
+24%
Expenses
2023
2024
Change
Grants
$4,618,170
$5,880,110
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,414,607
$4,561,270
+3%
Fees to Service Providers
$123,950
$180,080
+45%
Advertising & Promotion
$2,583
$1,840
-29%
Offices, Occupancy & IT
$301,230
$288,295
-4%
Interest
$51,978
$50,099
-4%
Depreciation
$256,971
$294,528
+15%
Other
$629,914
$694,515
+10%
Total Expenses
$10,399,403
$11,950,737
+15%
Net income
2023
2024
Change
Net income
+$1,569,120
+$2,841,931
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$9,734,527
$11,313,873
+16%
Admin
$601,675
$588,745
-2%
Fundraising
$63,201
$48,119
-24%
Total Expenses
$10,399,403
$11,950,737
+15%
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