COMMON CAPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,109,925
Program Services
59%
Government Grants
37%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,565,634
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840,536
$42,000
-95%
Government Grants
$644,584
$411,625
-36%
Fundraising Events
$0
$0
-
Program Services
$499,536
$655,262
+31%
Membership Dues
$0
$0
-
Investments
$2,205
$1,038
-53%
Other
$0
$0
-
Total Revenues
$1,986,861
$1,109,925
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,057
$804,512
+11%
Fees to Service Providers
$145,036
$245,587
+69%
Advertising & Promotion
$44,218
$31,043
-30%
Offices, Occupancy & IT
$85,476
$94,589
+11%
Interest
$49,511
$55,486
+12%
Depreciation
$0
$0
-
Other
$437,099
$334,417
-23%
Total Expenses
$1,483,397
$1,565,634
+6%
Net income
2023
2024
Change
Net income
+$503,464
-$455,709
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,194
$1,386,032
+10%
Admin
$219,203
$179,602
-18%
Fundraising
$0
$0
-
Total Expenses
$1,483,397
$1,565,634
+6%
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