CHANGE THE REF INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$507,160
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$465,200
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Depreciation
5%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$591,219
$497,706
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$25
-80%
Other
$37,419
$9,429
-75%
Total Revenues
$628,763
$507,160
-19%
Expenses
2024
2025
Change
Grants
$3,355
$6,250
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,852
$180,852
+0%
Fees to Service Providers
$11,063
$6,734
-39%
Advertising & Promotion
$26,637
$37,797
+42%
Offices, Occupancy & IT
$56,182
$57,297
+2%
Interest
$216
$1,290
+497%
Depreciation
$89,789
$23,260
-74%
Other
$193,379
$151,720
-22%
Total Expenses
$561,473
$465,200
-17%
Net income
2024
2025
Change
Net income
+$67,290
+$41,960
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$343,756
$252,232
-27%
Admin
$120,786
$112,629
-7%
Fundraising
$96,931
$100,339
+4%
Total Expenses
$561,473
$465,200
-17%
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