CANOPY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,580,606
Government Grants
53%
Contributions
40%
Fundraising Events
3%
Program Services
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,510,832
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$708,129
$626,406
-12%
Government Grants
$879,713
$843,568
-4%
Fundraising Events
$46,793
$47,545
+2%
Program Services
$56,116
$30,548
-46%
Membership Dues
$0
$0
-
Investments
$22,354
$28,180
+26%
Other
$714
$4,359
+511%
Total Revenues
$1,713,819
$1,580,606
-8%
Expenses
2023
2024
Change
Grants
$4,476
$5,692
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,930
$1,154,795
+17%
Fees to Service Providers
$44,455
$82,881
+86%
Advertising & Promotion
$0
$5,361
-
Offices, Occupancy & IT
$213,026
$205,323
-4%
Interest
$0
$1,171
-
Depreciation
$11,435
$20,821
+82%
Other
$36,561
$34,788
-5%
Total Expenses
$1,300,883
$1,510,832
+16%
Net income
2023
2024
Change
Net income
+$412,936
+$69,774
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,786
$1,249,844
+9%
Admin
$87,911
$141,856
+61%
Fundraising
$68,186
$119,132
+75%
Total Expenses
$1,300,883
$1,510,832
+16%
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