SC LAUNCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,288,656
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,083,705
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287,514
$342,912
+19%
Other
$2,917,636
$945,744
-68%
Total Revenues
$3,205,150
$1,288,656
-60%
Expenses
2023
2024
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,276
$71,257
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268
$10,626
+3865%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,691
$2,001,822
+5356%
Total Expenses
$2,112,235
$2,083,705
-1%
Net income
2023
2024
Change
Net income
+$1,092,915
-$795,049
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,076,583
$2,009,411
-3%
Admin
$35,652
$74,294
+108%
Fundraising
$0
$0
-
Total Expenses
$2,112,235
$2,083,705
-1%
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