LAUNCH INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,381
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,058,693
Other
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$706,336
$1,048,732
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,649
-
Other
$0
$0
-
Total Revenues
$706,336
$1,053,381
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,700
$31,558
+130%
Fees to Service Providers
$1,235
$1,384
+12%
Advertising & Promotion
$6,228
$0
-100%
Offices, Occupancy & IT
$16,222
$13,812
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$657,966
$1,011,939
+54%
Total Expenses
$695,351
$1,058,693
+52%
Net income
2023
2024
Change
Net income
+$10,985
-$5,312
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$641,665
$987,162
+54%
Admin
$53,686
$71,531
+33%
Fundraising
$0
$0
-
Total Expenses
$695,351
$1,058,693
+52%
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