Witness Change Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,077
Contributions
73%
Program Services
27%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,379
Other
48%
Salaries & Benefits
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,237
$164,328
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,330
$61,695
-70%
Membership Dues
$0
$0
-
Investments
$411
$30
-93%
Other
$52
$24
-54%
Total Revenues
$288,030
$226,077
-22%
Expenses
2023
2024
Change
Grants
$18,783
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,639
$86,515
+16%
Fees to Service Providers
$58,913
$53,553
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,553
$4,691
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,536
$132,620
+19%
Total Expenses
$281,424
$277,379
-1%
Net income
2023
2024
Change
Net income
+$6,606
-$51,302
-877%
Functional Expenses
Summary
2023
2024
Change
Program
$231,123
$238,021
+3%
Admin
$33,878
$23,403
-31%
Fundraising
$16,423
$15,955
-3%
Total Expenses
$281,424
$277,379
-1%
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