Cope Family Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,803,385
Government Grants
50%
Contributions
47%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,547,849
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$970,200
$1,303,602
+34%
Government Grants
$1,333,151
$1,404,765
+5%
Fundraising Events
$25,833
$82,636
+220%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,449
$11,773
+83%
Other
$1,226
$609
-50%
Total Revenues
$2,336,859
$2,803,385
+20%
Expenses
2023
2024
Change
Grants
$16,700
$57,120
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,509
$1,899,449
+21%
Fees to Service Providers
$92,198
$0
-100%
Advertising & Promotion
$7,937
$1,913
-76%
Offices, Occupancy & IT
$68,875
$62,453
-9%
Interest
$0
$0
-
Depreciation
$43,918
$0
-100%
Other
$289,523
$526,914
+82%
Total Expenses
$2,087,660
$2,547,849
+22%
Net income
2023
2024
Change
Net income
+$249,199
+$255,536
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,580,566
$2,021,116
+28%
Admin
$214,975
$217,029
+1%
Fundraising
$292,119
$309,704
+6%
Total Expenses
$2,087,660
$2,547,849
+22%
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