COPPERHEAD CHARITIES INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$18,260,364
Program Services
92%
Contributions
7%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$18,664,988
Other
76%
Salaries & Benefits
10%
Grants
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,861,084
$1,191,862
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,730,795
$16,740,905
+43%
Membership Dues
$133,930
$109,871
-18%
Investments
$34,142
$41,427
+21%
Other
$83,531
$176,299
+111%
Total Revenues
$17,843,482
$18,260,364
+2%
Expenses
2024
2025
Change
Grants
$1,368,238
$1,641,416
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,928,991
$1,880,687
-3%
Fees to Service Providers
$221,701
$148,052
-33%
Advertising & Promotion
$328,589
$335,794
+2%
Offices, Occupancy & IT
$260,924
$417,773
+60%
Interest
$0
$0
-
Depreciation
$70,999
$59,525
-16%
Other
$13,345,439
$14,181,741
+6%
Total Expenses
$17,524,881
$18,664,988
+7%
Net income
2024
2025
Change
Net income
+$318,601
-$404,624
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$4,333,349
$4,752,806
+10%
Admin
$623,406
$641,280
+3%
Fundraising
$12,568,126
$13,270,902
+6%
Total Expenses
$17,524,881
$18,664,988
+7%
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