Co-Lab Projects
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,357
Contributions
66%
Program Services
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,785
Other
45%
Fees to Service Providers
31%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,017
$116,718
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,188
$59,299
+545%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$329
$1,340
+307%
Total Revenues
$132,534
$177,357
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$43,700
+46%
Fees to Service Providers
$16,504
$63,045
+282%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,017
$5,520
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,989
$90,520
+62%
Total Expenses
$108,510
$202,785
+87%
Net income
2023
2024
Change
Net income
+$24,024
-$25,428
-206%
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