ABOVE THE CLOUDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$96,593
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,173
Offices, Occupancy & IT
30%
Salaries & Benefits
27%
Other
23%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,838
$83,390
+1%
Government Grants
$0
$0
-
Fundraising Events
$112,318
$0
-100%
Program Services
$1,150
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$13,203
-
Other
$0
$0
-
Total Revenues
$196,306
$96,593
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,317
$20,217
+143%
Fees to Service Providers
$81,088
$15,348
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,476
$21,916
+25%
Interest
$0
$0
-
Depreciation
$591
$0
-100%
Other
$25,521
$16,692
-35%
Total Expenses
$132,993
$74,173
-44%
Net income
2023
2024
Change
Net income
+$63,313
+$22,420
-65%
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