Solarfest Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,056
Contributions
70%
Other
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,188
Other
56%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Depreciation
9%
Grants
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,685
$37,283
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,275
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,182
$3,091
-26%
Other
$0
$12,682
-
Total Revenues
$392,142
$53,056
-86%
Expenses
2023
2024
Change
Grants
$0
$4,510
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,055
$12,062
+295%
Advertising & Promotion
$7,416
$1,497
-80%
Offices, Occupancy & IT
$9,888
$9,141
-8%
Interest
$0
$0
-
Depreciation
$3,466
$6,861
+98%
Other
$58,971
$43,117
-27%
Total Expenses
$82,796
$77,188
-7%
Net income
2023
2024
Change
Net income
+$309,346
-$24,132
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$73,086
$54,773
-25%
Admin
$9,710
$21,453
+121%
Fundraising
$0
$962
-
Total Expenses
$82,796
$77,188
-7%
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