CALIFORNIA CHANGELAWYERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,892,655
Contributions
47%
Investments
38%
Government Grants
15%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,202,064
Grants
50%
Salaries & Benefits
37%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,382,479
$1,362,800
-1%
Government Grants
$503,732
$423,724
-16%
Fundraising Events
$2,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,074,156
$1,100,345
+2%
Other
$72,233
$5,786
-92%
Total Revenues
$3,035,100
$2,892,655
-5%
Expenses
2023
2024
Change
Grants
$2,219,211
$1,092,230
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,078
$813,586
+6%
Fees to Service Providers
$121,613
$90,268
-26%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$126,637
$90,581
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,023
$115,399
-39%
Total Expenses
$3,419,702
$2,202,064
-36%
Net income
2023
2024
Change
Net income
-$384,602
+$690,591
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$2,655,954
$1,469,460
-45%
Admin
$443,873
$390,575
-12%
Fundraising
$319,875
$342,029
+7%
Total Expenses
$3,419,702
$2,202,064
-36%
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