KOPELION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$576,099
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,311
Salaries & Benefits
59%
Other
29%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$465,097
$575,252
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$15
+50%
Other
$1,785
$832
-53%
Total Revenues
$466,892
$576,099
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,757
$275,233
-2%
Fees to Service Providers
$4,275
$4,762
+11%
Advertising & Promotion
$3,353
$5,136
+53%
Offices, Occupancy & IT
$16,237
$19,817
+22%
Interest
$0
$350
-
Depreciation
$20,397
$23,234
+14%
Other
$157,511
$134,779
-14%
Total Expenses
$483,530
$463,311
-4%
Net income
2023
2024
Change
Net income
-$16,638
+$112,788
-778%
Functional Expenses
Summary
2023
2024
Change
Program
$454,661
$451,818
-1%
Admin
$8,638
$7,523
-13%
Fundraising
$20,231
$3,970
-80%
Total Expenses
$483,530
$463,311
-4%
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