COOPER FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$12,992,344
Other
85%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,964,276
Grants
71%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,600
$69,407
+952%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,550,551
$1,878,393
+21%
Other
$7,724,170
$11,044,544
+43%
Total Revenues
$9,281,321
$12,992,344
+40%
Expenses
2024
2025
Change
Grants
$2,009,286
$2,106,251
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,609
$319,489
+19%
Fees to Service Providers
$261,460
$301,641
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,293
$52,506
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,796
$184,389
+11%
Total Expenses
$2,750,444
$2,964,276
+8%
Net income
2024
2025
Change
Net income
+$6,530,877
+$10,028,068
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,309,306
$2,455,740
+6%
Admin
$441,138
$508,536
+15%
Fundraising
$0
$0
-
Total Expenses
$2,750,444
$2,964,276
+8%
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