COMMONBOND COMMUNITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,378,170
Program Services
34%
Government Grants
27%
Contributions
25%
Other
12%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$38,037,828
Other
56%
Salaries & Benefits
21%
Depreciation
9%
Interest
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,002,716
$12,903,058
+8%
Government Grants
$1,889,625
$13,942,971
+638%
Fundraising Events
$886,328
$891,054
+1%
Program Services
$15,335,414
$17,661,581
+15%
Membership Dues
$0
$0
-
Investments
$479,816
$594,782
+24%
Other
-$508,295
$6,384,724
-1356%
Total Revenues
$30,085,604
$52,378,170
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,573,156
$8,088,921
-6%
Fees to Service Providers
$1,158,960
$1,268,277
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$790,990
$591,143
-25%
Interest
$2,405,491
$3,138,332
+30%
Depreciation
$2,151,856
$3,590,806
+67%
Other
$28,609,651
$21,360,349
-25%
Total Expenses
$43,690,104
$38,037,828
-13%
Net income
2023
2024
Change
Net income
-$13,604,500
+$14,340,342
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$41,061,600
$34,714,083
-15%
Admin
$1,644,859
$967,888
-41%
Fundraising
$983,645
$2,355,857
+140%
Total Expenses
$43,690,104
$38,037,828
-13%
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