COSHOCTON IS BLOOMING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,805
Government Grants
43%
Contributions
40%
Program Services
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,553
Other
82%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,005
$119,923
+60%
Government Grants
$0
$129,000
-
Fundraising Events
$0
$0
-
Program Services
$41,873
$48,155
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$469
$727
+55%
Total Revenues
$117,347
$297,805
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,861
$2,287
-41%
Fees to Service Providers
$1,628
$4,878
+200%
Advertising & Promotion
$2,190
$0
-100%
Offices, Occupancy & IT
$3,447
$5,770
+67%
Interest
$0
$0
-
Depreciation
$0
$3,646
-
Other
$62,899
$76,972
+22%
Total Expenses
$74,025
$93,553
+26%
Net income
2023
2024
Change
Net income
+$43,322
+$204,252
+371%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,553
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$74,025
$93,553
+26%
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