COE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$81,137,344
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$88,843,089
Grants
52%
Salaries & Benefits
24%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,350,725
$4,067,594
+21%
Government Grants
$1,438,408
$1,435,134
0%
Fundraising Events
$20,490
$19,680
-4%
Program Services
$71,389,666
$74,604,762
+5%
Membership Dues
$0
$0
-
Investments
$1,558,180
$1,496,081
-4%
Other
$2,271,388
-$485,907
-121%
Total Revenues
$80,028,857
$81,137,344
+1%
Expenses
2023
2024
Change
Grants
$43,250,642
$46,429,381
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,347,490
$21,631,861
-3%
Fees to Service Providers
$1,333,175
$814,122
-39%
Advertising & Promotion
$103,659
$344,858
+233%
Offices, Occupancy & IT
$4,258,608
$4,228,799
-1%
Interest
$950,781
$765,046
-20%
Depreciation
$3,208,013
$3,149,615
-2%
Other
$11,702,630
$11,479,407
-2%
Total Expenses
$87,154,998
$88,843,089
+2%
Net income
2023
2024
Change
Net income
-$7,126,141
-$7,705,745
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$79,447,581
$81,598,795
+3%
Admin
$7,063,002
$6,621,463
-6%
Fundraising
$644,415
$622,831
-3%
Total Expenses
$87,154,998
$88,843,089
+2%
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