THE LAUNCH PAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$776,518
Contributions
35%
Other
34%
Fundraising Events
30%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$610,041
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,674
$273,305
-76%
Government Grants
$0
$0
-
Fundraising Events
$160,643
$232,398
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$887
$7,137
+705%
Other
$199,464
$263,678
+32%
Total Revenues
$1,504,668
$776,518
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,535
$224,776
+6%
Fees to Service Providers
$1,270
$0
-100%
Advertising & Promotion
$376
$1,000
+166%
Offices, Occupancy & IT
$71,746
$76,405
+6%
Interest
$0
$0
-
Depreciation
$35,735
$62,862
+76%
Other
$165,550
$244,998
+48%
Total Expenses
$487,212
$610,041
+25%
Net income
2023
2024
Change
Net income
+$1,017,456
+$166,477
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$435,085
$469,812
+8%
Admin
$29,274
$55,445
+89%
Fundraising
$22,853
$84,784
+271%
Total Expenses
$487,212
$610,041
+25%
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