CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,287,797
Program Services
74%
Government Grants
25%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,121,090
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,278
$83,187
-29%
Government Grants
$6,348,940
$5,782,396
-9%
Fundraising Events
$0
$0
-
Program Services
$16,334,264
$17,328,638
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,093
$93,576
-36%
Total Revenues
$22,946,575
$23,287,797
+1%
Expenses
2023
2024
Change
Grants
$125,711
$110,870
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,193,149
$15,633,891
+3%
Fees to Service Providers
$1,319,706
$1,281,020
-3%
Advertising & Promotion
$55,601
$27,389
-51%
Offices, Occupancy & IT
$614,500
$577,213
-6%
Interest
$111,605
$93,406
-16%
Depreciation
$596,556
$629,371
+6%
Other
$5,553,585
$5,767,930
+4%
Total Expenses
$23,570,413
$24,121,090
+2%
Net income
2023
2024
Change
Net income
-$623,838
-$833,293
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$20,517,117
$20,984,274
+2%
Admin
$2,794,842
$2,830,039
+1%
Fundraising
$258,454
$306,777
+19%
Total Expenses
$23,570,413
$24,121,090
+2%
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