COTTEY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,520,844
Program Services
51%
Other
17%
Contributions
15%
Investments
10%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,679,499
Salaries & Benefits
39%
Grants
29%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,191,732
$3,564,793
-50%
Government Grants
$1,960,472
$1,882,496
-4%
Fundraising Events
$0
$0
-
Program Services
$12,143,406
$12,494,520
+3%
Membership Dues
$0
$0
-
Investments
$1,844,945
$2,426,492
+32%
Other
-$581,398
$4,152,543
-814%
Total Revenues
$22,559,157
$24,520,844
+9%
Expenses
2023
2024
Change
Grants
$7,441,897
$8,079,991
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,735,870
$10,842,809
+1%
Fees to Service Providers
$1,746,587
$842,681
-52%
Advertising & Promotion
$326,185
$422,353
+29%
Offices, Occupancy & IT
$3,887,033
$4,165,741
+7%
Interest
$0
$0
-
Depreciation
$10,071
$381,258
+3686%
Other
$1,035,238
$2,944,666
+184%
Total Expenses
$25,182,881
$27,679,499
+10%
Net income
2023
2024
Change
Net income
-$2,623,724
-$3,158,655
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$18,113,836
$22,849,968
+26%
Admin
$6,542,353
$3,775,392
-42%
Fundraising
$526,692
$1,054,139
+100%
Total Expenses
$25,182,881
$27,679,499
+10%
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