COMMON GROUND FREE STORE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$453,131
Contributions
89%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,435
Other
59%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,836
$401,823
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193
$3,933
+1938%
Other
$29,955
$47,375
+58%
Total Revenues
$324,984
$453,131
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,443
$65,860
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$828
$284
-66%
Offices, Occupancy & IT
$35,890
$63,327
+76%
Interest
$0
$0
-
Depreciation
$2,670
$1,602
-40%
Other
$194,163
$186,362
-4%
Total Expenses
$290,994
$317,435
+9%
Net income
2023
2024
Change
Net income
+$33,990
+$135,696
+299%
Functional Expenses
Summary
2023
2024
Change
Program
$213,654
$223,919
+5%
Admin
$77,340
$93,516
+21%
Fundraising
$0
$0
-
Total Expenses
$290,994
$317,435
+9%
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