Generative Somatics
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,615
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$473,178
Salaries & Benefits
57%
Fees to Service Providers
35%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,740
$256,517
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,561
$0
-100%
Membership Dues
$0
$0
-
Investments
$134
$98
-27%
Other
$0
$0
-
Total Revenues
$376,435
$256,615
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,602
$269,020
-36%
Fees to Service Providers
$293,013
$165,973
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,383
$17,923
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,630
$20,262
-34%
Total Expenses
$758,628
$473,178
-38%
Net income
2023
2024
Change
Net income
-$382,193
-$216,563
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$280,352
$125,484
-55%
Admin
$341,889
$347,694
+2%
Fundraising
$136,387
$0
-100%
Total Expenses
$758,628
$473,178
-38%
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