STARTOUT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,223,571
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,370,256
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,908,874
$1,899,577
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,889
$324,641
-8%
Membership Dues
$0
$0
-
Investments
$3
$47
+1467%
Other
-$1,377
-$694
-50%
Total Revenues
$2,261,389
$2,223,571
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,469
$1,632,890
-19%
Fees to Service Providers
$139,130
$163,912
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,985
$70,122
+28%
Interest
$0
$0
-
Depreciation
$1,250
$601
-52%
Other
$410,330
$502,731
+23%
Total Expenses
$2,630,164
$2,370,256
-10%
Net income
2023
2024
Change
Net income
-$368,775
-$146,685
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,418
$1,674,839
-10%
Admin
$222,603
$200,676
-10%
Fundraising
$544,143
$494,741
-9%
Total Expenses
$2,630,164
$2,370,256
-10%
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