CHANGEX UNITED STATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,169,456
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,633,449
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,584,773
$2,137,734
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$569,965
$31,722
-94%
Total Revenues
$2,154,738
$2,169,456
+1%
Expenses
2023
2024
Change
Grants
$1,317,589
$1,683,231
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,118
$595,919
+97%
Fees to Service Providers
$353,117
$249,198
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,194
$77,735
-22%
Interest
$0
$5,050
-
Depreciation
$470
$273
-42%
Other
$31,565
$22,043
-30%
Total Expenses
$2,104,053
$2,633,449
+25%
Net income
2023
2024
Change
Net income
+$50,685
-$463,993
-1015%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,087
$2,220,879
+23%
Admin
$199,320
$323,215
+62%
Fundraising
$95,646
$89,355
-7%
Total Expenses
$2,104,053
$2,633,449
+25%
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