COBBOSSEECONTEE LAKE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$621,521
Contributions
81%
Investments
8%
Government Grants
6%
Fundraising Events
3%
Membership Dues
1%
Other
<1%
Program Services
0%
Expenses in 2024
$189,376
Other
94%
Depreciation
3%
Fees to Service Providers
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,471
$504,972
+2%
Government Grants
$0
$40,000
-
Fundraising Events
$13,718
$17,898
+30%
Program Services
$0
$0
-
Membership Dues
$5,400
$7,450
+38%
Investments
$27,369
$50,007
+83%
Other
$1,232
$1,194
-3%
Total Revenues
$544,190
$621,521
+14%
Expenses
2023
2024
Change
Grants
$4,814
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,764
-
Fees to Service Providers
$2,135
$3,445
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,087
$5,062
-29%
Other
$155,998
$178,105
+14%
Total Expenses
$170,034
$189,376
+11%
Net income
2023
2024
Change
Net income
+$374,156
+$432,145
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$163,873
$182,438
+11%
Admin
$6,161
$6,938
+13%
Fundraising
$0
$0
-
Total Expenses
$170,034
$189,376
+11%
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