BRING CHANGE 2 MIND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,871,121
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,219,810
Salaries & Benefits
56%
Fees to Service Providers
22%
Advertising & Promotion
11%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,761,727
$2,358,139
+34%
Government Grants
$266,859
$560,956
+110%
Fundraising Events
$942,232
$1,151,073
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,349
$59,413
+474%
Other
-$250,619
-$258,460
+3%
Total Revenues
$2,730,548
$3,871,121
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,540,420
$1,817,843
+18%
Fees to Service Providers
$489,495
$715,945
+46%
Advertising & Promotion
$429,780
$362,894
-16%
Offices, Occupancy & IT
$156,394
$102,145
-35%
Interest
$0
$0
-
Depreciation
$3,213
$3,819
+19%
Other
$88,428
$217,164
+146%
Total Expenses
$2,707,730
$3,219,810
+19%
Net income
2023
2024
Change
Net income
+$22,818
+$651,311
+2754%
Functional Expenses
Summary
2023
2024
Change
Program
$2,193,031
$2,625,361
+20%
Admin
$305,567
$303,776
-1%
Fundraising
$209,132
$290,673
+39%
Total Expenses
$2,707,730
$3,219,810
+19%
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