LOCUS SCIENCE FICTION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,055,028
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$865,980
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,656
$754,889
+136%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$266,349
$291,328
+9%
Membership Dues
$0
$0
-
Investments
$6,237
$12,978
+108%
Other
$10,573
-$4,167
-139%
Total Revenues
$617,815
$1,055,028
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,737
$431,594
+15%
Fees to Service Providers
$60,395
$154,939
+157%
Advertising & Promotion
$4,658
$3,455
-26%
Offices, Occupancy & IT
$38,549
$47,825
+24%
Interest
$0
$353
-
Depreciation
$620
$385
-38%
Other
$380,621
$227,429
-40%
Total Expenses
$859,580
$865,980
+1%
Net income
2023
2024
Change
Net income
-$241,765
+$189,048
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$814,249
$705,233
-13%
Admin
$45,331
$130,387
+188%
Fundraising
$0
$30,360
-
Total Expenses
$859,580
$865,980
+1%
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