DRIVE CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,016,487
Contributions
95%
Government Grants
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,599,509
Other
45%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,564,543
$2,873,763
+12%
Government Grants
$87,350
$92,350
+6%
Fundraising Events
$0
$0
-
Program Services
$21,887
$5,541
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$44,833
-
Total Revenues
$2,673,780
$3,016,487
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,019
$989,937
+5%
Fees to Service Providers
$382,856
$137,928
-64%
Advertising & Promotion
$538
$3,420
+536%
Offices, Occupancy & IT
$110,629
$188,460
+70%
Interest
$0
$11,610
-
Depreciation
$59,833
$103,472
+73%
Other
$291,011
$1,164,682
+300%
Total Expenses
$1,789,886
$2,599,509
+45%
Net income
2023
2024
Change
Net income
+$883,894
+$416,978
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,013
$1,907,426
+37%
Admin
$208,079
$275,886
+33%
Fundraising
$190,794
$416,197
+118%
Total Expenses
$1,789,886
$2,599,509
+45%
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