COMMONWEAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,495,490
Contributions
85%
Program Services
10%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,241,779
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,036,473
$8,964,605
+49%
Government Grants
$449,550
$278,500
-38%
Fundraising Events
$0
$0
-
Program Services
$1,071,437
$998,077
-7%
Membership Dues
$0
$0
-
Investments
$88,356
$154,650
+75%
Other
-$10,027
$99,658
-1094%
Total Revenues
$7,635,789
$10,495,490
+37%
Expenses
2023
2024
Change
Grants
$27,113
$19,636
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,832,269
$5,736,370
+19%
Fees to Service Providers
$66,166
$80,635
+22%
Advertising & Promotion
$3,665
$13,348
+264%
Offices, Occupancy & IT
$438,856
$477,429
+9%
Interest
$0
$0
-
Depreciation
$165,499
$184,618
+12%
Other
$3,916,346
$3,729,743
-5%
Total Expenses
$9,449,914
$10,241,779
+8%
Net income
2023
2024
Change
Net income
-$1,814,125
+$253,711
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$8,102,378
$8,565,581
+6%
Admin
$940,600
$1,219,117
+30%
Fundraising
$406,936
$457,081
+12%
Total Expenses
$9,449,914
$10,241,779
+8%
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