SOLUTIONS FOR CHANGE INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,864,532
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,155,381
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
10%
Interest
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,520,770
$2,406,605
-5%
Government Grants
$102,965
$107,370
+4%
Fundraising Events
$319,551
$414,918
+30%
Program Services
$958,114
$1,072,313
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$114,321
-$136,674
+20%
Total Revenues
$3,787,079
$3,864,532
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,918
$1,682,020
-3%
Fees to Service Providers
$514,357
$397,720
-23%
Advertising & Promotion
$239,071
$49,632
-79%
Offices, Occupancy & IT
$223,373
$198,332
-11%
Interest
$398,576
$374,961
-6%
Depreciation
$336,527
$268,313
-20%
Other
$2,916,436
$1,184,403
-59%
Total Expenses
$6,355,258
$4,155,381
-35%
Net income
2023
2024
Change
Net income
-$2,568,179
-$290,849
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,226,161
$3,122,670
-40%
Admin
$983,215
$852,095
-13%
Fundraising
$145,882
$180,616
+24%
Total Expenses
$6,355,258
$4,155,381
-35%
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