SommFoundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$402,470
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$440,458
Other
47%
Salaries & Benefits
38%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,075
$122,547
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,881
$299,835
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$33,178
-$19,912
-40%
Total Revenues
$395,778
$402,470
+2%
Expenses
2023
2024
Change
Grants
$107,345
$28,436
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,311
$167,536
+3%
Fees to Service Providers
$24,625
$18,925
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,877
$20,272
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,000
$205,289
-2%
Total Expenses
$523,158
$440,458
-16%
Net income
2023
2024
Change
Net income
-$127,380
-$37,988
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$292,641
$197,899
-32%
Admin
$222,055
$220,892
-1%
Fundraising
$8,462
$21,667
+156%
Total Expenses
$523,158
$440,458
-16%
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