FUND A LIFE NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$515,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$512,958
Fees to Service Providers
69%
Salaries & Benefits
31%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$346,850
$515,500
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,850
$515,500
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,800
$160,449
+1154%
Fees to Service Providers
$395,040
$352,509
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$407,840
$512,958
+26%
Net income
2023
2024
Change
Net income
-$60,990
+$2,542
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$407,840
$512,958
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$407,840
$512,958
+26%
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