COMMON COUNSEL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,414,712
Contributions
89%
Investments
6%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,096,528
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,086,798
$45,577,093
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,998,675
$2,473,661
-18%
Membership Dues
$0
$0
-
Investments
$2,016,604
$3,318,762
+65%
Other
$1,340
$45,196
+3273%
Total Revenues
$102,103,417
$51,414,712
-50%
Expenses
2023
2024
Change
Grants
$36,896,151
$101,402,517
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,995,322
$12,003,651
+9%
Fees to Service Providers
$5,467,548
$6,490,335
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,169,322
$866,116
-26%
Interest
$0
$0
-
Depreciation
$12,792
$12,234
-4%
Other
$3,483,029
$5,321,675
+53%
Total Expenses
$58,024,164
$126,096,528
+117%
Net income
2023
2024
Change
Net income
+$44,079,253
-$74,681,816
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$56,125,167
$122,720,233
+119%
Admin
$1,686,203
$2,746,630
+63%
Fundraising
$212,794
$629,665
+196%
Total Expenses
$58,024,164
$126,096,528
+117%
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