COALITION FOR THE COMMON GOOD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,836,307
Program Services
87%
Government Grants
9%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,478,155
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$868,187
$1,120,896
+29%
Government Grants
$2,920,209
$8,014,892
+174%
Fundraising Events
$0
$0
-
Program Services
$71,630,366
$74,880,843
+5%
Membership Dues
$0
$0
-
Investments
$783,321
$1,126,054
+44%
Other
$5,880,715
$693,622
-88%
Total Revenues
$82,082,798
$85,836,307
+5%
Expenses
2023
2024
Change
Grants
$2,798,395
$2,893,861
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,388,432
$56,385,135
+6%
Fees to Service Providers
$5,005,652
$4,530,376
-9%
Advertising & Promotion
$1,819,322
$1,840,684
+1%
Offices, Occupancy & IT
$9,111,914
$9,482,574
+4%
Interest
$483,344
$625,635
+29%
Depreciation
$1,288,819
$1,331,035
+3%
Other
$5,482,341
$6,388,855
+17%
Total Expenses
$79,378,219
$83,478,155
+5%
Net income
2023
2024
Change
Net income
+$2,704,579
+$2,358,152
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$67,221,119
$70,578,526
+5%
Admin
$11,595,255
$12,410,739
+7%
Fundraising
$561,845
$488,890
-13%
Total Expenses
$79,378,219
$83,478,155
+5%
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