COMMON POWER FUTURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,933,574
Contributions
78%
Fundraising Events
18%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,533,339
Other
82%
Fees to Service Providers
11%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,761,148
$3,844,164
+118%
Government Grants
$0
$0
-
Fundraising Events
$557,967
$903,977
+62%
Program Services
$61,000
$30,500
-50%
Membership Dues
$0
$0
-
Investments
$382
$2,974
+679%
Other
$16,656
$151,959
+812%
Total Revenues
$2,397,153
$4,933,574
+106%
Expenses
2023
2024
Change
Grants
$136,656
$183,260
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,771
$0
-100%
Fees to Service Providers
$495,660
$483,037
-3%
Advertising & Promotion
$78,957
$27,901
-65%
Offices, Occupancy & IT
$147,903
$100,921
-32%
Interest
$0
$739
-
Depreciation
$0
$0
-
Other
$1,052,528
$3,737,481
+255%
Total Expenses
$3,371,475
$4,533,339
+34%
Net income
2023
2024
Change
Net income
-$974,322
+$400,235
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,309,667
$1,450,231
-37%
Admin
$812,186
$3,001,616
+270%
Fundraising
$249,622
$81,492
-67%
Total Expenses
$3,371,475
$4,533,339
+34%
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