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COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL

COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL

Plano, TX, US
501(c)3
EIN
86-2595346
Regional Funder
funder logo

COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL

Plano, TX, US
501(c)3
EIN
86-2595346
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$583,090

Contributions
71%
Fundraising Events
28%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$436,326

Other
32%
Fees to Service Providers
26%
Salaries & Benefits
24%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,545
$415,712
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$166,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,175
$1,378
-86%
Total Revenues
$759,720
$583,090
-23%
Expenses
2023
2024
Change
Grants
$236,460
$47,493
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$105,970
-
Fees to Service Providers
$173,263
$115,269
-33%
Advertising & Promotion
$8,409
$11,662
+39%
Offices, Occupancy & IT
$17,178
$14,597
-15%
Interest
$9
$197
+2089%
Depreciation
$0
$0
-
Other
$156,060
$141,138
-10%
Total Expenses
$591,379
$436,326
-26%
Net income
2023
2024
Change
Net income
+$168,341
+$146,764
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$523,233
$351,163
-33%
Admin
$0
$0
-
Fundraising
$68,146
$85,163
+25%
Total Expenses
$591,379
$436,326
-26%
Income Statement
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