COMMITTEE OF 100 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,343,783
Contributions
70%
Membership Dues
14%
Other
12%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,076,339
Salaries & Benefits
49%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,164,201
$2,354,389
+9%
Government Grants
$0
$93,241
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$442,227
$470,548
+6%
Investments
$221
$20,931
+9371%
Other
$3,702
$404,674
+10831%
Total Revenues
$2,610,351
$3,343,783
+28%
Expenses
2023
2024
Change
Grants
$100,000
$40,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,434,254
$1,507,052
-38%
Fees to Service Providers
$463,910
$392,317
-15%
Advertising & Promotion
$28,369
$1,782
-94%
Offices, Occupancy & IT
$186,959
$291,608
+56%
Interest
$0
$0
-
Depreciation
$36,123
$68,416
+89%
Other
$808,923
$775,164
-4%
Total Expenses
$4,058,538
$3,076,339
-24%
Net income
2023
2024
Change
Net income
-$1,448,187
+$267,444
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,090
$1,985,425
-3%
Admin
$1,658,433
$736,927
-56%
Fundraising
$350,015
$353,987
+1%
Total Expenses
$4,058,538
$3,076,339
-24%
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