INTERSECTION OF CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,556,107
Contributions
52%
Government Grants
41%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,230,045
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,335,461
$808,668
-39%
Government Grants
$203,609
$633,395
+211%
Fundraising Events
$0
$0
-
Program Services
$87,298
$99,006
+13%
Membership Dues
$0
$0
-
Investments
$2,571
$12,887
+401%
Other
-$916
$2,151
-335%
Total Revenues
$1,628,023
$1,556,107
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,986
$803,886
+3%
Fees to Service Providers
$56,026
$61,657
+10%
Advertising & Promotion
$607
$0
-100%
Offices, Occupancy & IT
$43,442
$103,137
+137%
Interest
$0
$0
-
Depreciation
$53,914
$46,753
-13%
Other
$192,125
$214,612
+12%
Total Expenses
$1,126,100
$1,230,045
+9%
Net income
2023
2024
Change
Net income
+$501,923
+$326,062
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$911,656
$1,026,539
+13%
Admin
$148,330
$155,011
+5%
Fundraising
$66,114
$48,495
-27%
Total Expenses
$1,126,100
$1,230,045
+9%
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