THE TOMMY FUND INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$257,756
Contributions
56%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,105
Other
43%
Grants
43%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,652
$145,001
+406%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,021
$13,498
+12%
Other
$248,578
$99,257
-60%
Total Revenues
$289,251
$257,756
-11%
Expenses
2023
2024
Change
Grants
$94,147
$141,876
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$3,790
+17%
Advertising & Promotion
$1,587
$4,962
+213%
Offices, Occupancy & IT
$13,442
$36,444
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,916
$142,033
+51%
Total Expenses
$206,342
$329,105
+59%
Net income
2023
2024
Change
Net income
+$82,909
-$71,349
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$94,147
$141,876
+51%
Admin
$112,195
$187,229
+67%
Fundraising
$0
$0
-
Total Expenses
$206,342
$329,105
+59%
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