THE INDUSTRIAL COMMONS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,682,953
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,017,046
Salaries & Benefits
43%
Grants
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,474,811
$4,713,245
-55%
Government Grants
$497,071
$3,104,638
+525%
Fundraising Events
$0
$0
-
Program Services
$415,646
$423,910
+2%
Membership Dues
$0
$0
-
Investments
$291,977
$461,934
+58%
Other
-$21,889
-$20,774
-5%
Total Revenues
$11,657,616
$8,682,953
-26%
Expenses
2023
2024
Change
Grants
$5,280
$880,466
+16575%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,274
$1,722,123
+23%
Fees to Service Providers
$151,884
$514,721
+239%
Advertising & Promotion
$83,964
$19,480
-77%
Offices, Occupancy & IT
$365,778
$594,473
+63%
Interest
$0
$0
-
Depreciation
$99,202
$90,401
-9%
Other
$126,265
$195,382
+55%
Total Expenses
$2,236,647
$4,017,046
+80%
Net income
2023
2024
Change
Net income
+$9,420,969
+$4,665,907
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,638,349
$3,099,107
+89%
Admin
$345,856
$587,858
+70%
Fundraising
$252,442
$330,081
+31%
Total Expenses
$2,236,647
$4,017,046
+80%
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