THE COTERIE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,588,042
Contributions
50%
Program Services
46%
Other
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,665,359
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$609,392
$786,536
+29%
Government Grants
$28,500
$21,730
-24%
Fundraising Events
$0
$0
-
Program Services
$861,829
$727,556
-16%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$45,003
$52,217
+16%
Total Revenues
$1,544,727
$1,588,042
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,184
$975,612
+2%
Fees to Service Providers
$101,948
$87,365
-14%
Advertising & Promotion
$93,284
$82,812
-11%
Offices, Occupancy & IT
$101,694
$96,175
-5%
Interest
$0
$0
-
Depreciation
$9,832
$8,279
-16%
Other
$405,107
$415,116
+2%
Total Expenses
$1,670,049
$1,665,359
0%
Net income
2024
2025
Change
Net income
-$125,322
-$77,317
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,078,330
$1,099,174
+2%
Admin
$516,345
$497,670
-4%
Fundraising
$75,374
$68,515
-9%
Total Expenses
$1,670,049
$1,665,359
0%
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