THE COHOES CONNECT PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$380,392
Government Grants
71%
Contributions
14%
Fundraising Events
12%
Other
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$396,702
Salaries & Benefits
41%
Other
41%
Depreciation
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,644
$53,011
-40%
Government Grants
$150,067
$269,991
+80%
Fundraising Events
$18,563
$44,132
+138%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,617
$13,258
+187%
Total Revenues
$261,891
$380,392
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,926
$162,800
+104%
Fees to Service Providers
$8,256
$6,394
-23%
Advertising & Promotion
$1,749
$6,555
+275%
Offices, Occupancy & IT
$3,811
$10,805
+184%
Interest
$1,368
$1,422
+4%
Depreciation
$27,922
$47,918
+72%
Other
$144,016
$160,808
+12%
Total Expenses
$267,048
$396,702
+49%
Net income
2023
2024
Change
Net income
-$5,157
-$16,310
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$126,866
$198,845
+57%
Admin
$134,466
$193,379
+44%
Fundraising
$5,716
$4,478
-22%
Total Expenses
$267,048
$396,702
+49%
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