COMMENTARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,862,402
Contributions
49%
Program Services
21%
Other
18%
Fundraising Events
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,925,748
Salaries & Benefits
50%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Other
9%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,998
$1,900,212
+103%
Government Grants
$0
$0
-
Fundraising Events
$470,834
$440,944
-6%
Program Services
$1,047,094
$816,113
-22%
Membership Dues
$0
$0
-
Investments
$19,684
$0
-100%
Other
$252,587
$705,133
+179%
Total Revenues
$2,724,197
$3,862,402
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,046
$1,458,154
+13%
Fees to Service Providers
$513,631
$560,605
+9%
Advertising & Promotion
$162,153
$170,999
+5%
Offices, Occupancy & IT
$618,505
$476,687
-23%
Interest
$0
$0
-
Depreciation
$17,241
$5,480
-68%
Other
$308,490
$253,823
-18%
Total Expenses
$2,911,066
$2,925,748
+1%
Net income
2023
2024
Change
Net income
-$186,869
+$936,654
-601%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,549
$2,336,796
-1%
Admin
$338,824
$378,139
+12%
Fundraising
$217,693
$210,813
-3%
Total Expenses
$2,911,066
$2,925,748
+1%
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