COUNCIL OF PEOPLES ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,586,997
Government Grants
62%
Contributions
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,196,117
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Other
12%
Benefits to Members
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$2,528,397
$2,817,133
+11%
Government Grants
$3,134,851
$4,715,927
+50%
Fundraising Events
$0
$0
-
Program Services
$10,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$105,561
$53,937
-49%
Other
$0
$0
-
Total Revenues
$5,779,309
$7,586,997
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$447,092
$535,536
+20%
Salaries & Benefits
$2,441,135
$3,145,275
+29%
Fees to Service Providers
$127,325
$93,391
-27%
Advertising & Promotion
$115,275
$35,875
-69%
Offices, Occupancy & IT
$854,721
$1,407,619
+65%
Interest
$63,112
$384
-99%
Depreciation
$101,653
$238,677
+135%
Other
$389,259
$739,360
+90%
Total Expenses
$4,539,572
$6,196,117
+36%
Net income
2023
2024
Change
Net income
+$1,239,737
+$1,390,880
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$4,166,104
$5,572,691
+34%
Admin
$347,518
$595,806
+71%
Fundraising
$25,950
$27,620
+6%
Total Expenses
$4,539,572
$6,196,117
+36%
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