COMMONWEALTH COMMUNICATIONSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,498,805
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,700,167
Salaries & Benefits
34%
Other
28%
Grants
14%
Advertising & Promotion
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,615,618
$3,498,805
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,615,618
$3,498,805
+34%
Expenses
2023
2024
Change
Grants
$245,000
$513,400
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,504
$1,265,528
+75%
Fees to Service Providers
$207,540
$391,663
+89%
Advertising & Promotion
$327,135
$436,467
+33%
Offices, Occupancy & IT
$24,837
$49,635
+100%
Interest
$0
$839
-
Depreciation
$0
$0
-
Other
$640,397
$1,042,635
+63%
Total Expenses
$2,167,413
$3,700,167
+71%
Net income
2023
2024
Change
Net income
+$448,205
-$201,362
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,723
$3,145,296
+66%
Admin
$264,378
$536,647
+103%
Fundraising
$9,312
$18,224
+96%
Total Expenses
$2,167,413
$3,700,167
+71%
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