YOGA 4 CHANGE INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,034,002
Government Grants
57%
Program Services
39%
Other
3%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,024,998
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,237
$1,401
-100%
Government Grants
$0
$587,953
-
Fundraising Events
$0
$0
-
Program Services
$323,988
$404,043
+25%
Membership Dues
$0
$9,584
-
Investments
$127
$367
+189%
Other
$23,591
$30,654
+30%
Total Revenues
$872,943
$1,034,002
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,620
$593,289
+27%
Fees to Service Providers
$3,546
$6,278
+77%
Advertising & Promotion
$5,093
$13,828
+172%
Offices, Occupancy & IT
$55,639
$164,645
+196%
Interest
$0
$0
-
Depreciation
$2,570
$2,947
+15%
Other
$251,213
$244,011
-3%
Total Expenses
$786,681
$1,024,998
+30%
Net income
2023
2024
Change
Net income
+$86,262
+$9,004
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$721,151
$901,514
+25%
Admin
$38,984
$117,206
+201%
Fundraising
$26,546
$6,278
-76%
Total Expenses
$786,681
$1,024,998
+30%
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