COSMOSPHERE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,559,444
Government Grants
33%
Program Services
30%
Other
29%
Contributions
5%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$5,274,846
Salaries & Benefits
42%
Other
38%
Depreciation
16%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$328,536
$334,524
+2%
Government Grants
$2,062,693
$2,171,797
+5%
Fundraising Events
$31,245
$0
-100%
Program Services
$1,780,758
$1,970,260
+11%
Membership Dues
$165,483
$118,488
-28%
Investments
$45,120
$33,611
-26%
Other
$997,203
$1,930,764
+94%
Total Revenues
$5,411,038
$6,559,444
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,417,040
$2,239,605
-7%
Fees to Service Providers
$168,859
$175,923
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,750
$13,750
+0%
Depreciation
$894,618
$841,223
-6%
Other
$1,897,418
$2,004,345
+6%
Total Expenses
$5,391,685
$5,274,846
-2%
Net income
2023
2024
Change
Net income
+$19,353
+$1,284,598
+6538%
Functional Expenses
Summary
2023
2024
Change
Program
$4,162,453
$4,096,122
-2%
Admin
$1,065,775
$1,122,893
+5%
Fundraising
$163,457
$55,831
-66%
Total Expenses
$5,391,685
$5,274,846
-2%
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