CO-IMPACT PHILANTHROPIC FUNDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,341,748
Contributions
78%
Investments
21%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,892,538
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$354,033,218
$32,383,584
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,000
-
Membership Dues
$0
$0
-
Investments
$6,030,819
$8,883,164
+47%
Other
$0
$0
-
Total Revenues
$360,064,037
$41,341,748
-89%
Expenses
2023
2024
Change
Grants
$64,160,621
$71,156,815
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,713,409
$8,891,093
+56%
Fees to Service Providers
$2,530,878
$2,734,982
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$551,609
$708,532
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$878,250
$1,401,116
+60%
Total Expenses
$73,834,767
$84,892,538
+15%
Net income
2023
2024
Change
Net income
+$286,229,270
-$43,550,790
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$68,583,941
$77,871,269
+14%
Admin
$5,060,302
$6,706,855
+33%
Fundraising
$190,524
$314,414
+65%
Total Expenses
$73,834,767
$84,892,538
+15%
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