THE CONCILIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,022,662
Contributions
80%
Program Services
19%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,298,535
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
8%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,046,737
$2,420,503
-21%
Government Grants
$0
$0
-
Fundraising Events
$188,895
$0
-100%
Program Services
$2,064,915
$562,349
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$37,265
$39,810
-207%
Total Revenues
$5,263,282
$3,022,662
-43%
Expenses
2023
2024
Change
Grants
$1,130,776
$177,044
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,728,965
$2,206,830
-19%
Fees to Service Providers
$69,164
$265,053
+283%
Advertising & Promotion
$0
$8,489
-
Offices, Occupancy & IT
$122,407
$134,581
+10%
Interest
$0
$0
-
Depreciation
$24,936
$29,981
+20%
Other
$991,264
$476,557
-52%
Total Expenses
$5,067,512
$3,298,535
-35%
Net income
2023
2024
Change
Net income
+$195,770
-$275,873
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$4,693,916
$2,675,679
-43%
Admin
$215,193
$465,851
+116%
Fundraising
$158,403
$157,005
-1%
Total Expenses
$5,067,512
$3,298,535
-35%
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