CHAINLESS CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$894,006
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,141,497
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,689
$892,998
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,008
-
Total Revenues
$965,689
$894,006
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$69,982
$0
-100%
Salaries & Benefits
$404,842
$610,284
+51%
Fees to Service Providers
$48,073
$119,260
+148%
Advertising & Promotion
$1,909
$0
-100%
Offices, Occupancy & IT
$99,801
$105,408
+6%
Interest
$0
$0
-
Depreciation
$25,052
$17,195
-31%
Other
$192,099
$289,350
+51%
Total Expenses
$841,758
$1,141,497
+36%
Net income
2023
2024
Change
Net income
+$123,931
-$247,491
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$746,607
$990,117
+33%
Admin
$73,861
$151,380
+105%
Fundraising
$21,290
$0
-100%
Total Expenses
$841,758
$1,141,497
+36%
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