COULEE COUNCIL ON ADDICTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$631,276
Government Grants
61%
Contributions
24%
Fundraising Events
7%
Investments
4%
Other
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$773,634
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
11%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,657
$150,247
-50%
Government Grants
$235,365
$388,170
+65%
Fundraising Events
$35,100
$42,173
+20%
Program Services
$5,892
$10,967
+86%
Membership Dues
$0
$0
-
Investments
$24,602
$23,727
-4%
Other
-$12,937
$15,992
-224%
Total Revenues
$587,679
$631,276
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,263
$304,208
+8%
Fees to Service Providers
$81,591
$3,743
-95%
Advertising & Promotion
$8,945
$12,160
+36%
Offices, Occupancy & IT
$43,979
$84,044
+91%
Interest
$0
$0
-
Depreciation
$94,128
$78,900
-16%
Other
$143,938
$290,579
+102%
Total Expenses
$654,844
$773,634
+18%
Net income
2023
2024
Change
Net income
-$67,165
-$142,358
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$537,401
$655,404
+22%
Admin
$75,302
$69,812
-7%
Fundraising
$42,141
$48,418
+15%
Total Expenses
$654,844
$773,634
+18%
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