BOOST OTHERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,018,617
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,939,617
Other
51%
Grants
31%
Salaries & Benefits
11%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,530,185
$2,018,617
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
-$8,516
$0
-100%
Total Revenues
$2,521,678
$2,018,617
-20%
Expenses
2023
2024
Change
Grants
$1,500,435
$591,950
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,932
$211,283
+82%
Fees to Service Providers
$273,054
$102,159
-63%
Advertising & Promotion
$19,386
$14,159
-27%
Offices, Occupancy & IT
$7,931
$8,577
+8%
Interest
$0
$0
-
Depreciation
$7,875
$18,546
+136%
Other
$909,662
$992,943
+9%
Total Expenses
$2,834,275
$1,939,617
-32%
Net income
2023
2024
Change
Net income
-$312,597
+$79,000
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,664,492
$1,820,392
-32%
Admin
$110,093
$108,049
-2%
Fundraising
$59,690
$11,176
-81%
Total Expenses
$2,834,275
$1,939,617
-32%
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