Center for Common Ground
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,912,868
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,276,868
Other
70%
Fees to Service Providers
13%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,617,183
$2,897,868
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$471,750
$15,000
-97%
Total Revenues
$3,088,933
$2,912,868
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$528,410
$436,596
-17%
Advertising & Promotion
$6,633
$390,500
+5787%
Offices, Occupancy & IT
$142,542
$104,212
-27%
Interest
$295
$0
-100%
Depreciation
$250
$250
+0%
Other
$2,263,553
$2,280,310
+1%
Total Expenses
$3,006,683
$3,276,868
+9%
Net income
2023
2024
Change
Net income
+$82,250
-$364,000
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$2,697,639
$2,814,571
+4%
Admin
$309,044
$462,297
+50%
Fundraising
$0
$0
-
Total Expenses
$3,006,683
$3,276,868
+9%
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