COOPERATIVE FAMILY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$671,112
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,822
Grants
64%
Advertising & Promotion
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$819,610
$623,799
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,519
$47,313
+110%
Other
$0
$0
-
Total Revenues
$842,129
$671,112
-20%
Expenses
2023
2024
Change
Grants
$20,000
$20,291
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,254
-
Advertising & Promotion
$3,800
$4,365
+15%
Offices, Occupancy & IT
$3,658
$2,583
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,201
$1,329
-84%
Total Expenses
$35,659
$31,822
-11%
Net income
2023
2024
Change
Net income
+$806,470
+$639,290
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$27,283
$27,239
0%
Admin
$8,376
$4,583
-45%
Fundraising
$0
$0
-
Total Expenses
$35,659
$31,822
-11%
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