ARIZONA COALITION FOR CHANGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,916,035
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,821,432
Other
46%
Salaries & Benefits
29%
Grants
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,032,669
$4,904,638
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,956
-
Other
$24,908
$4,441
-82%
Total Revenues
$2,057,577
$4,916,035
+139%
Expenses
2023
2024
Change
Grants
$0
$450,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,924
$829,147
+33%
Fees to Service Providers
$35,924
$9,230
-74%
Advertising & Promotion
$50,572
$114,305
+126%
Offices, Occupancy & IT
$95,942
$105,844
+10%
Interest
$0
$0
-
Depreciation
$2,856
$5,000
+75%
Other
$507,936
$1,307,906
+157%
Total Expenses
$1,318,154
$2,821,432
+114%
Net income
2023
2024
Change
Net income
+$739,423
+$2,094,603
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,942
$2,439,670
+135%
Admin
$281,212
$381,762
+36%
Fundraising
$0
$0
-
Total Expenses
$1,318,154
$2,821,432
+114%
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