COWETA FORCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$945,145
Government Grants
59%
Contributions
40%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$607,299
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$145,971
$377,797
+159%
Government Grants
$309,601
$556,309
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,511
$11,039
-29%
Total Revenues
$471,083
$945,145
+101%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,657
$328,120
+61%
Fees to Service Providers
$10,337
$18,272
+77%
Advertising & Promotion
$5,284
$21,535
+308%
Offices, Occupancy & IT
$19,431
$44,429
+129%
Interest
$15,088
$17,273
+14%
Depreciation
$22,189
$35,408
+60%
Other
$183,235
$142,262
-22%
Total Expenses
$459,221
$607,299
+32%
Net income
2022
2023
Change
Net income
+$11,862
+$337,846
+2748%
Functional Expenses
Summary
2022
2023
Change
Program
$384,896
$512,586
+33%
Admin
$61,424
$70,436
+15%
Fundraising
$12,901
$24,277
+88%
Total Expenses
$459,221
$607,299
+32%
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