DEMOCRACY 21 EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,001
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,979
Fees to Service Providers
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
17%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,141,253
$192,397
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,102
$18,404
-84%
Other
$0
$200
-
Total Revenues
$1,258,355
$211,001
-83%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,087
$98,888
-51%
Fees to Service Providers
$1,262,887
$122,162
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,564
$49,313
-47%
Interest
$0
$0
-
Depreciation
$673
$1,173
+74%
Other
$17,192
$11,443
-33%
Total Expenses
$1,627,403
$282,979
-83%
Net income
2023
2024
Change
Net income
-$369,048
-$71,978
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,556,263
$239,507
-85%
Admin
$68,744
$42,328
-38%
Fundraising
$2,396
$1,144
-52%
Total Expenses
$1,627,403
$282,979
-83%
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