COMMON FUTURE
COMMON FUTURE
COMMON FUTURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,785,475
Contributions
80%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,013,919
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,756,502
$4,619,664
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$252,139
$235,471
-7%
Other
-$41,420
$930,340
-2346%
Total Revenues
$5,307,221
$5,785,475
+9%
Expenses
2023
2024
Change
Grants
$477,000
$680,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,392,174
$5,356,889
-1%
Fees to Service Providers
$1,047,269
$792,277
-24%
Advertising & Promotion
$49,607
$2,090
-96%
Offices, Occupancy & IT
$485,340
$306,728
-37%
Interest
$0
$0
-
Depreciation
$3,219
$0
-100%
Other
$2,881,436
$875,935
-70%
Total Expenses
$10,336,045
$8,013,919
-22%
Net income
2023
2024
Change
Net income
-$5,028,824
-$2,228,444
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$6,978,425
$5,473,531
-22%
Admin
$2,348,216
$2,069,299
-12%
Fundraising
$1,009,404
$471,089
-53%
Total Expenses
$10,336,045
$8,013,919
-22%
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