THE FULL LIFE AHEAD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$206,671
Contributions
89%
Other
6%
Investments
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,163
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,536
$183,526
+28%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,912
$3,057
+60%
Membership Dues
$0
$0
-
Investments
$17,479
$7,605
-56%
Other
-$21,060
$12,483
-159%
Total Revenues
$151,867
$206,671
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,027
$84,753
-52%
Fees to Service Providers
$3,032
$9,279
+206%
Advertising & Promotion
$260
$1,810
+596%
Offices, Occupancy & IT
$14,388
$28,533
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,568
$67,788
+20%
Total Expenses
$250,275
$192,163
-23%
Net income
2023
2024
Change
Net income
-$98,408
+$14,508
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$206,330
$166,021
-20%
Admin
$26,230
$16,775
-36%
Fundraising
$17,715
$9,367
-47%
Total Expenses
$250,275
$192,163
-23%
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