APPETITE FOR CHANGE INC
APPETITE FOR CHANGE INC
APPETITE FOR CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,078,311
Contributions
75%
Other
12%
Government Grants
10%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,147,891
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,278,353
$3,065,917
+140%
Government Grants
$272,518
$392,074
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$78,915
-
Membership Dues
$0
$0
-
Investments
$752
$49,134
+6434%
Other
$717,203
$492,271
-31%
Total Revenues
$2,268,826
$4,078,311
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,706
$1,153,180
-58%
Fees to Service Providers
$575,621
$450,387
-22%
Advertising & Promotion
$18,963
$4,387
-77%
Offices, Occupancy & IT
$347,294
$142,959
-59%
Interest
$0
$4,240
-
Depreciation
$83,619
$56,341
-33%
Other
$500,271
$336,397
-33%
Total Expenses
$4,277,474
$2,147,891
-50%
Net income
2023
2024
Change
Net income
-$2,008,648
+$1,930,420
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,340,477
$1,439,306
-57%
Admin
$622,098
$510,700
-18%
Fundraising
$314,899
$197,885
-37%
Total Expenses
$4,277,474
$2,147,891
-50%
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