REALITY CHANGERS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,902,892
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,251,036
Salaries & Benefits
78%
Grants
9%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,843,805
$3,632,897
+97%
Government Grants
$102,600
$135,220
+32%
Fundraising Events
$0
$88,729
-
Program Services
$31,655
$24,000
-24%
Membership Dues
$0
$0
-
Investments
$26,681
$36,858
+38%
Other
$71,319
-$14,812
-121%
Total Revenues
$2,076,060
$3,902,892
+88%
Expenses
2023
2024
Change
Grants
$112,391
$201,429
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,600
$1,759,372
+1%
Fees to Service Providers
$19,684
$7,500
-62%
Advertising & Promotion
$2,621
$65,884
+2414%
Offices, Occupancy & IT
$121,679
$82,345
-32%
Interest
$0
$0
-
Depreciation
$4,739
$4,739
+0%
Other
$274,871
$129,767
-53%
Total Expenses
$2,285,585
$2,251,036
-2%
Net income
2023
2024
Change
Net income
-$209,525
+$1,651,856
-888%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,736
$1,741,296
+0%
Admin
$266,009
$181,188
-32%
Fundraising
$280,840
$328,552
+17%
Total Expenses
$2,285,585
$2,251,036
-2%
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