TAMMY LYNN MEMORIAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,249,908
Contributions
48%
Government Grants
35%
Fundraising Events
7%
Other
5%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,847
Depreciation
62%
Other
29%
Interest
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,143,757
$2,061,060
+80%
Government Grants
$0
$1,498,924
-
Fundraising Events
$252,362
$287,150
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,845
$169,952
+147%
Other
$212,342
$232,822
+10%
Total Revenues
$1,677,306
$4,249,908
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,510
$1,767
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$193
-
Interest
$20,298
$17,187
-15%
Depreciation
$143,742
$122,494
-15%
Other
$361,529
$57,206
-84%
Total Expenses
$531,079
$198,847
-63%
Net income
2023
2024
Change
Net income
+$1,146,227
+$4,051,061
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$458,901
$108,490
-76%
Admin
$24,534
$41,756
+70%
Fundraising
$47,644
$48,601
+2%
Total Expenses
$531,079
$198,847
-63%
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