THE COMMONS LAW CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,668
Program Services
90%
Contributions
8%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,129,928
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
5%
Interest
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$104,358
$87,263
-16%
Government Grants
$0
$9,579
-
Fundraising Events
$0
$0
-
Program Services
$335,579
$948,047
+183%
Membership Dues
$0
$0
-
Investments
$1,337
$8,779
+557%
Other
$0
$0
-
Total Revenues
$441,274
$1,053,668
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,423
$981,137
+47%
Fees to Service Providers
$39,821
$13,237
-67%
Advertising & Promotion
$148
$20
-86%
Offices, Occupancy & IT
$44,976
$53,845
+20%
Interest
$2,066
$16,283
+688%
Depreciation
$2,307
$2,306
0%
Other
$39,502
$63,100
+60%
Total Expenses
$796,243
$1,129,928
+42%
Net income
2023
2024
Change
Net income
-$354,969
-$76,260
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$591,444
$803,579
+36%
Admin
$103,152
$182,436
+77%
Fundraising
$101,647
$143,913
+42%
Total Expenses
$796,243
$1,129,928
+42%
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