COTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,562
Contributions
72%
Program Services
15%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,262,074
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,296,836
$909,005
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,567
$186,845
-3%
Membership Dues
$0
$0
-
Investments
$34,814
$62,215
+79%
Other
$108,325
$108,497
+0%
Total Revenues
$1,632,542
$1,266,562
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,637
$551,587
+42%
Fees to Service Providers
$22,490
$21,787
-3%
Advertising & Promotion
$1,837
$744
-59%
Offices, Occupancy & IT
$217,249
$200,619
-8%
Interest
$0
$0
-
Depreciation
$52,049
$57,916
+11%
Other
$337,134
$429,421
+27%
Total Expenses
$1,019,396
$1,262,074
+24%
Net income
2023
2024
Change
Net income
+$613,146
+$4,488
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$834,221
$1,070,690
+28%
Admin
$134,219
$134,279
+0%
Fundraising
$50,956
$57,105
+12%
Total Expenses
$1,019,396
$1,262,074
+24%
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