COMMUNITY ORGANIZING AND FAMILY ISSUES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,958,202
Contributions
65%
Government Grants
23%
Program Services
8%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,358,509
Salaries & Benefits
49%
Fees to Service Providers
28%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,869,381
$2,590,864
-33%
Government Grants
$601,450
$894,039
+49%
Fundraising Events
$0
$0
-
Program Services
$105,870
$312,180
+195%
Membership Dues
$0
$0
-
Investments
$109,745
$144,919
+32%
Other
$0
$16,200
-
Total Revenues
$4,686,446
$3,958,202
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,985
$2,125,560
+13%
Fees to Service Providers
$749,183
$1,208,851
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,013
$226,217
+13%
Interest
$0
$0
-
Depreciation
$12,468
$10,799
-13%
Other
$439,686
$787,082
+79%
Total Expenses
$3,275,335
$4,358,509
+33%
Net income
2023
2024
Change
Net income
+$1,411,111
-$400,307
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,853,099
$3,603,117
+26%
Admin
$279,952
$592,186
+112%
Fundraising
$142,284
$163,206
+15%
Total Expenses
$3,275,335
$4,358,509
+33%
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