COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

GALLUP, NM, US
501(c)(3)
EIN
46-5551998

COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

GALLUP, NM, US
501(c)(3)
EIN
46-5551998

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,680,723

Contributions
62%
Government Grants
20%
Program Services
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,341,954

Salaries & Benefits
43%
Fees to Service Providers
27%
Grants
12%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,542,964
$2,285,344
-10%
Government Grants
$917,567
$751,832
-18%
Fundraising Events
$0
$0
-
Program Services
$450,784
$581,590
+29%
Membership Dues
$0
$0
-
Investments
$25,214
$61,957
+146%
Other
$0
$0
-
Total Revenues
$3,936,529
$3,680,723
-6%
Expenses
2023
2024
Change
Grants
$222,355
$290,132
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,728
$1,013,208
+1%
Fees to Service Providers
$573,717
$641,376
+12%
Advertising & Promotion
$0
$2,446
-
Offices, Occupancy & IT
$116,087
$100,228
-14%
Interest
$0
$0
-
Depreciation
$34,508
$37,724
+9%
Other
$194,792
$256,840
+32%
Total Expenses
$2,143,187
$2,341,954
+9%
Net income
2023
2024
Change
Net income
+$1,793,342
+$1,338,769
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,713,132
$1,905,012
+11%
Admin
$355,801
$349,889
-2%
Fundraising
$74,254
$87,053
+17%
Total Expenses
$2,143,187
$2,341,954
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)