COLORSTACK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,342,260
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,874,834
Salaries & Benefits
44%
Other
20%
Grants
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,177,986
$1,263,463
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,961
$70,238
+252%
Other
$6,157
$8,559
+39%
Total Revenues
$2,204,104
$1,342,260
-39%
Expenses
2023
2024
Change
Grants
$72,854
$302,143
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,826
$821,326
+21%
Fees to Service Providers
$223,021
$233,920
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,171
$138,921
+82%
Interest
$0
$0
-
Depreciation
$6,509
$8,678
+33%
Other
$325,964
$369,846
+13%
Total Expenses
$1,384,345
$1,874,834
+35%
Net income
2023
2024
Change
Net income
+$819,759
-$532,574
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,135
$1,566,590
+47%
Admin
$134,576
$176,178
+31%
Fundraising
$181,634
$132,066
-27%
Total Expenses
$1,384,345
$1,874,834
+35%
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