COGNITION OF DAVIE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$276,442
Contributions
71%
Program Services
18%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,817
Salaries & Benefits
52%
Other
23%
Depreciation
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,375
$196,916
+154%
Government Grants
$0
$21,675
-
Fundraising Events
$14,570
$0
-100%
Program Services
$34,386
$50,876
+48%
Membership Dues
$4,227
$0
-100%
Investments
$10,343
$195
-98%
Other
$0
$6,780
-
Total Revenues
$140,901
$276,442
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,572
$93,765
-22%
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$40
$2,892
+7130%
Offices, Occupancy & IT
$7,588
$15,554
+105%
Interest
$0
$0
-
Depreciation
$0
$27,954
-
Other
$75,568
$41,302
-45%
Total Expenses
$203,118
$181,817
-10%
Net income
2023
2024
Change
Net income
-$62,217
+$94,625
-252%
Functional Expenses
Summary
2023
2024
Change
Program
-
$162,354
-
Admin
-
$19,463
-
Fundraising
-
$0
-
Total Expenses
$203,118
$181,817
-10%
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