GARRETT'S SPACE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,601,022
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$413,250
Salaries & Benefits
36%
Fees to Service Providers
32%
Other
27%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,538,785
$1,900,615
-46%
Government Grants
$1,033,066
$521,287
-50%
Fundraising Events
$231,300
$52,857
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,915
$143,915
+1219%
Other
-$9,783
-$17,652
+80%
Total Revenues
$4,804,283
$2,601,022
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,813
$148,560
+53%
Fees to Service Providers
$122,539
$132,049
+8%
Advertising & Promotion
$9,252
$3,565
-61%
Offices, Occupancy & IT
$9,148
$17,683
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,996
$111,393
+95%
Total Expenses
$294,748
$413,250
+40%
Net income
2023
2024
Change
Net income
+$4,509,535
+$2,187,772
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$119,656
$143,014
+20%
Admin
$81,384
$184,573
+127%
Fundraising
$93,708
$85,663
-9%
Total Expenses
$294,748
$413,250
+40%
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