EAST COOPER COMMUNITY OUTREACH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,324,532
Contributions
89%
Fundraising Events
4%
Government Grants
3%
Investments
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,575,395
Grants
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,892,766
$4,760,759
+22%
Government Grants
$46,646
$161,504
+246%
Fundraising Events
$48,252
$227,222
+371%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,048
$112,638
-11%
Other
$212,163
$62,409
-71%
Total Revenues
$4,325,875
$5,324,532
+23%
Expenses
2024
2025
Change
Grants
$2,364,972
$2,602,749
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,445
$1,240,480
0%
Fees to Service Providers
$173,413
$151,070
-13%
Advertising & Promotion
$8,589
$18,923
+120%
Offices, Occupancy & IT
$315,310
$330,421
+5%
Interest
$0
$0
-
Depreciation
$111,894
$111,996
+0%
Other
$86,892
$119,756
+38%
Total Expenses
$4,304,515
$4,575,395
+6%
Net income
2024
2025
Change
Net income
+$21,360
+$749,137
+3407%
Functional Expenses
Summary
2024
2025
Change
Program
$3,762,960
$3,912,724
+4%
Admin
$322,248
$448,869
+39%
Fundraising
$219,307
$213,802
-3%
Total Expenses
$4,304,515
$4,575,395
+6%
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