ATHLIFE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$781,175
Contributions
68%
Government Grants
29%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$560,887
Grants
34%
Salaries & Benefits
23%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$577,453
$532,439
-8%
Government Grants
$100,000
$225,000
+125%
Fundraising Events
$0
$0
-
Program Services
$21,299
$23,715
+11%
Membership Dues
$0
$0
-
Investments
$13
$21
+62%
Other
$0
$0
-
Total Revenues
$698,765
$781,175
+12%
Expenses
2024
2025
Change
Grants
$216,771
$188,651
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,292
$129,371
+17%
Fees to Service Providers
$64,988
$78,373
+21%
Advertising & Promotion
$3,602
$5,309
+47%
Offices, Occupancy & IT
$38,465
$36,801
-4%
Interest
$4,604
$6,703
+46%
Depreciation
$0
$0
-
Other
$79,163
$115,679
+46%
Total Expenses
$517,885
$560,887
+8%
Net income
2024
2025
Change
Net income
+$180,880
+$220,288
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$449,932
$485,776
+8%
Admin
$40,380
$42,768
+6%
Fundraising
$27,573
$32,343
+17%
Total Expenses
$517,885
$560,887
+8%
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