UNCOMMON GOOD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,952,859
Contributions
87%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,547,466
Grants
71%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,919,013
$4,295,280
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,042
$9,390
-22%
Membership Dues
$0
$0
-
Investments
$499,742
$648,189
+30%
Other
$0
$0
-
Total Revenues
$8,430,797
$4,952,859
-41%
Expenses
2023
2024
Change
Grants
$6,846,884
$6,034,224
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,725
$1,874,768
+430%
Fees to Service Providers
$43,602
$42,577
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,621
$189,083
+281%
Interest
$0
$0
-
Depreciation
$30,671
$35,011
+14%
Other
$1,400,175
$371,803
-73%
Total Expenses
$8,724,678
$8,547,466
-2%
Net income
2023
2024
Change
Net income
-$293,881
-$3,594,607
-1123%
Functional Expenses
Summary
2023
2024
Change
Program
$8,408,219
$8,133,459
-3%
Admin
$208,511
$276,258
+32%
Fundraising
$107,948
$137,749
+28%
Total Expenses
$8,724,678
$8,547,466
-2%
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