FINAL FRONTIERS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,120,287
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,374,216
Other
56%
Salaries & Benefits
23%
Grants
18%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,017,962
$3,118,039
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,101
$2,248
-68%
Other
$0
$0
-
Total Revenues
$3,025,063
$3,120,287
+3%
Expenses
2023
2024
Change
Grants
$742,929
$622,638
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,908
$780,111
+8%
Fees to Service Providers
$1,762
$548
-69%
Advertising & Promotion
$7,560
$3,098
-59%
Offices, Occupancy & IT
$56,251
$71,339
+27%
Interest
$0
$0
-
Depreciation
$6,341
$5,203
-18%
Other
$1,691,164
$1,891,279
+12%
Total Expenses
$3,228,915
$3,374,216
+4%
Net income
2023
2024
Change
Net income
-$203,852
-$253,929
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,083
$3,143,559
+4%
Admin
$122,077
$139,685
+14%
Fundraising
$85,755
$90,972
+6%
Total Expenses
$3,228,915
$3,374,216
+4%
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