QUASIMONDO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,937
Contributions
54%
Investments
23%
Program Services
12%
Other
6%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,684
Salaries & Benefits
53%
Offices, Occupancy & IT
33%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,794
$18,986
+94%
Government Grants
$12,000
$1,500
-87%
Fundraising Events
$0
$0
-
Program Services
$1,663
$4,255
+156%
Membership Dues
$0
$0
-
Investments
$1,426
$8,058
+465%
Other
$128
$2,138
+1570%
Total Revenues
$25,011
$34,937
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,421
$54,400
0%
Fees to Service Providers
$3,325
$1,680
-49%
Advertising & Promotion
$2,518
$572
-77%
Offices, Occupancy & IT
$10,206
$33,952
+233%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,805
$11,080
-53%
Total Expenses
$94,275
$101,684
+8%
Net income
2023
2024
Change
Net income
-$69,264
-$66,747
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$52,149
$70,173
+35%
Admin
$25,529
$13,411
-47%
Fundraising
$16,597
$18,100
+9%
Total Expenses
$94,275
$101,684
+8%
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