501 Commons
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,401,173
Government Grants
58%
Contributions
24%
Program Services
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,461,975
Grants
59%
Salaries & Benefits
30%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,564,959
$5,163,518
-32%
Government Grants
$9,388,196
$12,407,451
+32%
Fundraising Events
$0
$0
-
Program Services
$3,717,301
$3,340,545
-10%
Membership Dues
$0
$0
-
Investments
$1,524,813
$452,918
-70%
Other
$0
$36,741
-
Total Revenues
$22,195,269
$21,401,173
-4%
Expenses
2023
2024
Change
Grants
$16,424,574
$11,540,064
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,942,679
$5,782,427
-17%
Fees to Service Providers
$1,602,511
$98,783
-94%
Advertising & Promotion
$37,127
$15,170
-59%
Offices, Occupancy & IT
$498,784
$576,984
+16%
Interest
$20,898
$14,576
-30%
Depreciation
$16,357
$5,803
-65%
Other
$510,075
$1,428,168
+180%
Total Expenses
$26,053,005
$19,461,975
-25%
Net income
2023
2024
Change
Net income
-$3,857,736
+$1,939,198
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$25,002,655
$16,616,419
-34%
Admin
$1,044,004
$2,177,060
+109%
Fundraising
$6,346
$668,496
+10434%
Total Expenses
$26,053,005
$19,461,975
-25%
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