Vivie Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$209,144
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,696
Grants
60%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,623
$136,355
-71%
Government Grants
$16,628
$0
-100%
Fundraising Events
$22,351
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,899
$72,789
-38%
Other
$13,428
$0
-100%
Total Revenues
$645,929
$209,144
-68%
Expenses
2023
2024
Change
Grants
$121,955
$130,834
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$196,554
$48,978
-75%
Advertising & Promotion
$1,848
$1,809
-2%
Offices, Occupancy & IT
$25,352
$7,935
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,915
$28,140
-22%
Total Expenses
$381,624
$217,696
-43%
Net income
2023
2024
Change
Net income
+$264,305
-$8,552
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$132,032
$137,626
+4%
Admin
$249,592
$80,070
-68%
Fundraising
$0
$0
-
Total Expenses
$381,624
$217,696
-43%
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