COTTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,965,511
Contributions
85%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,352,042
Salaries & Benefits
63%
Other
14%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,352,779
$56,194,121
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,594,480
$8,896,381
+59%
Membership Dues
$0
$0
-
Investments
$541,250
$310,324
-43%
Other
$343,908
$564,685
+64%
Total Revenues
$23,832,417
$65,965,511
+177%
Expenses
2023
2024
Change
Grants
$840,420
$1,262,116
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,459,984
$11,013,267
+16%
Fees to Service Providers
$194,696
$579,202
+197%
Advertising & Promotion
$16,479
$44,285
+169%
Offices, Occupancy & IT
$738,521
$1,107,609
+50%
Interest
$0
$0
-
Depreciation
$1,107,115
$922,279
-17%
Other
$2,301,274
$2,423,284
+5%
Total Expenses
$14,658,489
$17,352,042
+18%
Net income
2023
2024
Change
Net income
+$9,173,928
+$48,613,469
+430%
Functional Expenses
Summary
2023
2024
Change
Program
$10,587,096
$10,439,441
-1%
Admin
$3,226,655
$6,912,601
+114%
Fundraising
$844,738
$0
-100%
Total Expenses
$14,658,489
$17,352,042
+18%
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