ACCELERATE CHANGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,232,594
Contributions
92%
Other
5%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,971,882
Salaries & Benefits
37%
Grants
24%
Advertising & Promotion
22%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,337,885
$27,807,851
+421%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,661
$163,131
+210%
Membership Dues
$0
$0
-
Investments
$172,366
$675,641
+292%
Other
$0
$1,585,971
-
Total Revenues
$5,562,912
$30,232,594
+443%
Expenses
2023
2024
Change
Grants
$2,588,682
$4,810,471
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,443,349
$7,294,315
+64%
Fees to Service Providers
$1,559,869
$2,428,091
+56%
Advertising & Promotion
$858,773
$4,460,316
+419%
Offices, Occupancy & IT
$168,361
$413,096
+145%
Interest
$0
$0
-
Depreciation
$1,307
$1,526
+17%
Other
$291,105
$564,067
+94%
Total Expenses
$9,911,446
$19,971,882
+102%
Net income
2023
2024
Change
Net income
-$4,348,534
+$10,260,712
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$8,744,440
$18,413,144
+111%
Admin
$783,571
$786,990
+0%
Fundraising
$383,435
$771,748
+101%
Total Expenses
$9,911,446
$19,971,882
+102%
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