BASIL TECHNOLOGIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,623
Contributions
65%
Other
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,595
Offices, Occupancy & IT
64%
Fees to Service Providers
18%
Salaries & Benefits
6%
Other
6%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,143
$183,623
+259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,000
$100,000
+1567%
Total Revenues
$57,143
$283,623
+396%
Expenses
2023
2024
Change
Grants
$2,000
$3,100
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$42,383
$31,860
-25%
Advertising & Promotion
$381
$0
-100%
Offices, Occupancy & IT
$89,469
$113,782
+27%
Interest
$0
$0
-
Depreciation
$0
$7,854
-
Other
$93,460
$9,999
-89%
Total Expenses
$227,693
$176,595
-22%
Net income
2023
2024
Change
Net income
-$170,550
+$107,028
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,276
-
Admin
-
$45,319
-
Fundraising
-
$0
-
Total Expenses
$227,693
$176,595
-22%
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