THE BOOST PAD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$171,558
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$196,190
Salaries & Benefits
47%
Fees to Service Providers
30%
Other
20%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,211
$130,437
-43%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,600
-
Membership Dues
$0
$0
-
Investments
$1,011
$21
-98%
Other
$0
-$12,500
-
Total Revenues
$230,222
$171,558
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,034
$92,814
-11%
Fees to Service Providers
$44,240
$59,020
+33%
Advertising & Promotion
$1,706
$864
-49%
Offices, Occupancy & IT
$44,140
$3,872
-91%
Interest
$25
$0
-100%
Depreciation
$0
$1,093
-
Other
$18,579
$38,527
+107%
Total Expenses
$212,724
$196,190
-8%
Net income
2023
2024
Change
Net income
+$17,498
-$24,632
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$152,377
$173,742
+14%
Admin
$46,800
$20,693
-56%
Fundraising
$13,547
$1,755
-87%
Total Expenses
$212,724
$196,190
-8%
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