COMMON GROUND MONTGOMERY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$441,238
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$795,316
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
20%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$768,773
$483,591
-37%
Government Grants
$0
$189,882
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$232,235
-
Total Revenues
$768,773
$441,238
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,026
$397,359
-15%
Fees to Service Providers
$4,132
$5,460
+32%
Advertising & Promotion
$9,350
$5,725
-39%
Offices, Occupancy & IT
$136,964
$155,561
+14%
Interest
$4,876
$8,715
+79%
Depreciation
$97,806
$32,530
-67%
Other
$101,741
$189,966
+87%
Total Expenses
$823,895
$795,316
-3%
Net income
2023
2024
Change
Net income
-$55,122
-$354,078
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$757,985
$742,157
-2%
Admin
$58,008
$48,193
-17%
Fundraising
$7,902
$4,966
-37%
Total Expenses
$823,895
$795,316
-3%
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