Coho Productions Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$399,373
Contributions
64%
Program Services
16%
Government Grants
11%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$328,861
Salaries & Benefits
44%
Offices, Occupancy & IT
31%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$147,966
$254,298
+72%
Government Grants
$87,476
$45,247
-48%
Fundraising Events
$0
$0
-
Program Services
$62,337
$64,328
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
$35,500
+18%
Total Revenues
$327,779
$399,373
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,321
$143,257
+3%
Fees to Service Providers
$21,483
$22,686
+6%
Advertising & Promotion
$6,909
$8,856
+28%
Offices, Occupancy & IT
$104,970
$101,422
-3%
Interest
$0
$0
-
Depreciation
$6,339
$6,939
+9%
Other
$69,941
$45,701
-35%
Total Expenses
$348,963
$328,861
-6%
Net income
2024
2025
Change
Net income
-$21,184
+$70,512
-433%
Functional Expenses
Summary
2024
2025
Change
Program
$247,106
$242,944
-2%
Admin
$81,181
$71,423
-12%
Fundraising
$20,676
$14,494
-30%
Total Expenses
$348,963
$328,861
-6%
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