Center for Participatory Change
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$336,630
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,324
Salaries & Benefits
49%
Fees to Service Providers
32%
Other
7%
Offices, Occupancy & IT
7%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,280
$336,355
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554
$275
-50%
Other
$0
$0
-
Total Revenues
$184,834
$336,630
+82%
Expenses
2023
2024
Change
Grants
$7,597
$17,897
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,129
$170,497
-29%
Fees to Service Providers
$145,082
$111,291
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,759
$23,285
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,991
$24,354
-30%
Total Expenses
$445,558
$347,324
-22%
Net income
2023
2024
Change
Net income
-$260,724
-$10,694
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$311,690
$161,253
-48%
Admin
$104,277
$163,515
+57%
Fundraising
$29,591
$22,556
-24%
Total Expenses
$445,558
$347,324
-22%
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