CHANGE A PATH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$133,178
Contributions
61%
Investments
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,999
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,048,485
$81,461
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,507
$51,617
+120%
Other
-$53
$100
-289%
Total Revenues
$1,071,939
$133,178
-88%
Expenses
2023
2024
Change
Grants
$270,000
$270,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,773
$4,999
+182%
Total Expenses
$271,953
$274,999
+1%
Net income
2023
2024
Change
Net income
+$799,986
-$141,821
-118%
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