COMMON GROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,259,903
Contributions
87%
Membership Dues
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$461,842
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,278
$1,099,685
+478%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$102,635
$110,060
+7%
Investments
$42,274
$50,158
+19%
Other
$0
$0
-
Total Revenues
$335,187
$1,259,903
+276%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,829
$315,565
+20%
Fees to Service Providers
$60,963
$55,252
-9%
Advertising & Promotion
$0
$3,820
-
Offices, Occupancy & IT
$8,712
$17,480
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,957
$69,725
+89%
Total Expenses
$369,461
$461,842
+25%
Net income
2023
2024
Change
Net income
-$34,274
+$798,061
-2428%
Functional Expenses
Summary
2023
2024
Change
Program
$369,461
$461,842
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,461
$461,842
+25%
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