COMEA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,585,498
Government Grants
56%
Contributions
33%
Other
7%
Program Services
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,180,046
Salaries & Benefits
58%
Other
22%
Depreciation
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$473,821
$857,719
+81%
Government Grants
$481,727
$1,442,713
+199%
Fundraising Events
$0
$29,888
-
Program Services
$76,500
$75,039
-2%
Membership Dues
$0
$0
-
Investments
$8,945
$8,221
-8%
Other
$162,989
$171,918
+5%
Total Revenues
$1,203,982
$2,585,498
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,427
$683,041
+2%
Fees to Service Providers
$32,724
$44,012
+34%
Advertising & Promotion
$396
$0
-100%
Offices, Occupancy & IT
$32,627
$30,219
-7%
Interest
$13,989
$13,497
-4%
Depreciation
$115,472
$145,437
+26%
Other
$239,431
$263,840
+10%
Total Expenses
$1,104,066
$1,180,046
+7%
Net income
2023
2024
Change
Net income
+$99,916
+$1,405,452
+1307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,066
$1,180,046
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,104,066
$1,180,046
+7%
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