COMMUNITY OUTREACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,411,135
Contributions
61%
Program Services
17%
Other
12%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,838,834
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,175,875
$1,463,171
+24%
Government Grants
$316,647
$203,297
-36%
Fundraising Events
$0
$0
-
Program Services
$319,391
$412,172
+29%
Membership Dues
$0
$0
-
Investments
$37,610
$35,254
-6%
Other
-$56,213
$297,241
-629%
Total Revenues
$1,793,310
$2,411,135
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,237
$1,892,709
+7%
Fees to Service Providers
$194,851
$234,307
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,484
$120,130
+15%
Interest
$16,349
$9,698
-41%
Depreciation
$123,189
$124,860
+1%
Other
$281,371
$457,130
+62%
Total Expenses
$2,491,481
$2,838,834
+14%
Net income
2023
2024
Change
Net income
-$698,171
-$427,699
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,928,800
$1,978,802
+3%
Admin
$385,991
$679,129
+76%
Fundraising
$176,690
$180,903
+2%
Total Expenses
$2,491,481
$2,838,834
+14%
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