THE LAUNCHCODE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,004,552
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,250,237
Salaries & Benefits
85%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,175,351
$1,218,621
+4%
Government Grants
$796,044
$809,952
+2%
Fundraising Events
$301,199
$132,847
-56%
Program Services
$11,923,062
$10,489,791
-12%
Membership Dues
$0
$0
-
Investments
$332,001
$380,302
+15%
Other
-$37,219
-$26,961
-28%
Total Revenues
$14,490,438
$13,004,552
-10%
Expenses
2023
2024
Change
Grants
$886,474
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,348,458
$13,007,784
-3%
Fees to Service Providers
$1,321,311
$747,867
-43%
Advertising & Promotion
$102,624
$109,750
+7%
Offices, Occupancy & IT
$657,562
$646,985
-2%
Interest
$210
$83,029
+39438%
Depreciation
$142,722
$147,965
+4%
Other
$527,415
$506,857
-4%
Total Expenses
$16,986,776
$15,250,237
-10%
Net income
2023
2024
Change
Net income
-$2,496,338
-$2,245,685
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$14,353,008
$12,910,341
-10%
Admin
$2,221,970
$1,981,117
-11%
Fundraising
$411,798
$358,779
-13%
Total Expenses
$16,986,776
$15,250,237
-10%
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