OUR CHANGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,965,471
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,822,228
Grants
80%
Fees to Service Providers
19%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,662,319
$7,268,409
+337%
Government Grants
$0
$0
-
Fundraising Events
$1,091,728
$1,701,336
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$392
-$4,274
+990%
Total Revenues
$2,753,655
$8,965,471
+226%
Expenses
2023
2024
Change
Grants
$1,025,457
$6,261,457
+511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,168
$16,167
0%
Fees to Service Providers
$1,016,430
$1,492,425
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$937
$52,179
+5469%
Total Expenses
$2,059,592
$7,822,228
+280%
Net income
2023
2024
Change
Net income
+$694,063
+$1,143,243
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,302
$6,294,033
+513%
Admin
$120,278
$212,583
+77%
Fundraising
$913,012
$1,315,612
+44%
Total Expenses
$2,059,592
$7,822,228
+280%
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