LEAN ROCKET LAB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,945,351
Program Services
39%
Government Grants
38%
Contributions
19%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,647,135
Salaries & Benefits
35%
Fees to Service Providers
27%
Offices, Occupancy & IT
16%
Other
16%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,518
$365,200
+63%
Government Grants
$391,814
$748,331
+91%
Fundraising Events
$0
$0
-
Program Services
$137,079
$762,233
+456%
Membership Dues
$0
$0
-
Investments
$0
$9,587
-
Other
$0
$60,000
-
Total Revenues
$752,411
$1,945,351
+159%
Expenses
2023
2024
Change
Grants
$0
$88,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,169
$580,227
+26%
Fees to Service Providers
$83,570
$450,443
+439%
Advertising & Promotion
$10,212
$10,954
+7%
Offices, Occupancy & IT
$119,424
$258,301
+116%
Interest
$0
$0
-
Depreciation
$5,924
$3,448
-42%
Other
$102,578
$255,662
+149%
Total Expenses
$782,877
$1,647,135
+110%
Net income
2023
2024
Change
Net income
-$30,466
+$298,216
-1079%
Functional Expenses
Summary
2023
2024
Change
Program
$701,425
$1,461,033
+108%
Admin
$81,452
$87,280
+7%
Fundraising
$0
$98,822
-
Total Expenses
$782,877
$1,647,135
+110%
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