COMMITTEE OF SEVENTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,377
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,656,643
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,876,004
$3,193,228
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,765
$44,149
+163%
Other
$0
$0
-
Total Revenues
$1,892,769
$3,237,377
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,942
$980,269
+23%
Fees to Service Providers
$458,570
$388,993
-15%
Advertising & Promotion
$0
$18,274
-
Offices, Occupancy & IT
$98,735
$114,213
+16%
Interest
$365
$252
-31%
Depreciation
$13,257
$13,257
+0%
Other
$956,694
$1,141,385
+19%
Total Expenses
$2,327,563
$2,656,643
+14%
Net income
2023
2024
Change
Net income
-$434,794
+$580,734
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,553
$1,857,508
+11%
Admin
$389,426
$501,098
+29%
Fundraising
$269,584
$298,037
+11%
Total Expenses
$2,327,563
$2,656,643
+14%
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