CONCORDIA OF MONROEVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,765,356
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,561,987
Salaries & Benefits
65%
Other
13%
Grants
6%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,437
$211,823
+8592%
Government Grants
$494,827
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,225,765
$13,446,736
+31%
Membership Dues
$0
$0
-
Investments
$32,069
$47,717
+49%
Other
$119,941
$59,080
-51%
Total Revenues
$10,875,039
$13,765,356
+27%
Expenses
2023
2024
Change
Grants
$600,850
$807,833
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,071,127
$8,751,815
+24%
Fees to Service Providers
$268,228
$562,470
+110%
Advertising & Promotion
$9,083
$19,362
+113%
Offices, Occupancy & IT
$358,634
$515,121
+44%
Interest
$263,103
$396,404
+51%
Depreciation
$692,607
$732,642
+6%
Other
$1,397,400
$1,776,340
+27%
Total Expenses
$10,661,032
$13,561,987
+27%
Net income
2023
2024
Change
Net income
+$214,007
+$203,369
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$9,522,919
$12,135,084
+27%
Admin
$1,133,335
$1,417,393
+25%
Fundraising
$4,778
$9,510
+99%
Total Expenses
$10,661,032
$13,561,987
+27%
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