The Common Place Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$765,373
Contributions
74%
Program Services
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$925,367
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,148
$566,273
-16%
Government Grants
$17,861
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$223,168
$141,961
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,045
$57,139
-20%
Total Revenues
$986,222
$765,373
-22%
Expenses
2023
2024
Change
Grants
$15,284
$10,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,633
$241,953
-63%
Fees to Service Providers
$13,901
$14,149
+2%
Advertising & Promotion
$9,808
$14,787
+51%
Offices, Occupancy & IT
$44,930
$28,354
-37%
Interest
$0
$37
-
Depreciation
$0
$0
-
Other
$363,598
$616,087
+69%
Total Expenses
$1,099,154
$925,367
-16%
Net income
2023
2024
Change
Net income
-$112,932
-$159,994
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$708,367
$534,468
-25%
Admin
$218,615
$188,453
-14%
Fundraising
$172,172
$202,446
+18%
Total Expenses
$1,099,154
$925,367
-16%
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