COCOON HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,538,513
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,769,086
Salaries & Benefits
65%
Grants
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,300,149
$1,573,555
+21%
Government Grants
$11,141,525
$6,408,260
-42%
Fundraising Events
$334,858
$401,709
+20%
Program Services
$77,272
$83,770
+8%
Membership Dues
$0
$0
-
Investments
$26,153
$127,589
+388%
Other
-$34,959
-$56,370
+61%
Total Revenues
$12,844,998
$8,538,513
-34%
Expenses
2023
2024
Change
Grants
$6,614,824
$1,562,486
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,351,786
$5,705,910
+7%
Fees to Service Providers
$234,721
$237,134
+1%
Advertising & Promotion
$0
$18,420
-
Offices, Occupancy & IT
$604,239
$501,784
-17%
Interest
$0
$4,742
-
Depreciation
$465,692
$473,017
+2%
Other
$183,274
$265,593
+45%
Total Expenses
$13,454,536
$8,769,086
-35%
Net income
2023
2024
Change
Net income
-$609,538
-$230,573
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$12,041,327
$7,220,145
-40%
Admin
$973,331
$980,979
+1%
Fundraising
$439,878
$567,962
+29%
Total Expenses
$13,454,536
$8,769,086
-35%
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