THE COMMIT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,647,080
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,907,222
Salaries & Benefits
47%
Fees to Service Providers
33%
Other
15%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,005,277
$2,647,343
+163%
Government Grants
$0
$0
-
Fundraising Events
$5,751
$1,836
-68%
Program Services
$278,325
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,304
$10,614
+147%
Other
-$8,309
-$12,713
+53%
Total Revenues
$1,285,348
$2,647,080
+106%
Expenses
2023
2024
Change
Grants
$45,332
$19,500
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,460
$1,360,186
-7%
Fees to Service Providers
$1,072,132
$948,083
-12%
Advertising & Promotion
$24,856
$51,129
+106%
Offices, Occupancy & IT
$9,464
$6,692
-29%
Interest
$0
$0
-
Depreciation
$186,879
$99,147
-47%
Other
$382,193
$422,485
+11%
Total Expenses
$3,184,316
$2,907,222
-9%
Net income
2023
2024
Change
Net income
-$1,898,968
-$260,142
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,673,948
$2,372,517
-11%
Admin
$207,633
$199,254
-4%
Fundraising
$302,735
$335,451
+11%
Total Expenses
$3,184,316
$2,907,222
-9%
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