RESEARCH SUPPORT FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,417
Other
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,717
Fees to Service Providers
72%
Grants
26%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,000
$40,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,588
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,500
$131,417
+29%
Total Revenues
$288,088
$171,417
-40%
Expenses
2023
2024
Change
Grants
$180,000
$40,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,456
$113,391
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,550
$3,326
-65%
Total Expenses
$284,006
$156,717
-45%
Net income
2023
2024
Change
Net income
+$4,082
+$14,700
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$253,456
$138,141
-45%
Admin
$30,550
$18,576
-39%
Fundraising
$0
$0
-
Total Expenses
$284,006
$156,717
-45%
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