WORCESTER COMMON GROUND INC
WORCESTER COMMON GROUND INC
WORCESTER COMMON GROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,597,746
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,560,598
Salaries & Benefits
39%
Offices, Occupancy & IT
34%
Depreciation
12%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,066
$255,705
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,333,056
$1,298,920
-3%
Membership Dues
$0
$0
-
Investments
$45,628
$64,912
+42%
Other
$56,529
-$21,791
-139%
Total Revenues
$1,693,279
$1,597,746
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,819
$603,880
+4%
Fees to Service Providers
$117,374
$133,539
+14%
Advertising & Promotion
$33,117
$3,964
-88%
Offices, Occupancy & IT
$536,125
$525,358
-2%
Interest
$0
$0
-
Depreciation
$182,641
$185,720
+2%
Other
$100,586
$108,137
+8%
Total Expenses
$1,552,662
$1,560,598
+1%
Net income
2023
2024
Change
Net income
+$140,617
+$37,148
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,386,212
$1,419,173
+2%
Admin
$166,450
$141,425
-15%
Fundraising
$0
$0
-
Total Expenses
$1,552,662
$1,560,598
+1%
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