The Cooper House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$974,513
Contributions
88%
Other
5%
Government Grants
5%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,410
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Other
11%
Grants
10%
Depreciation
10%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,484
$859,023
+113%
Government Grants
$0
$45,000
-
Fundraising Events
$151,804
$0
-100%
Program Services
$9,800
$4,305
-56%
Membership Dues
$0
$0
-
Investments
$6,070
$14,288
+135%
Other
-$35,419
$51,897
-247%
Total Revenues
$535,739
$974,513
+82%
Expenses
2023
2024
Change
Grants
$36,489
$29,833
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,313
$127,388
+5%
Fees to Service Providers
$402
$9,500
+2263%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$88,910
$63,612
-28%
Interest
$0
$0
-
Depreciation
$9,009
$29,470
+227%
Other
$21,581
$33,607
+56%
Total Expenses
$277,977
$293,410
+6%
Net income
2023
2024
Change
Net income
+$257,762
+$681,103
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$213,146
$231,937
+9%
Admin
$41,891
$42,003
+0%
Fundraising
$22,940
$19,470
-15%
Total Expenses
$277,977
$293,410
+6%
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