ACTION FOR LIFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$368,240
Contributions
60%
Fundraising Events
31%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$374,241
Fees to Service Providers
43%
Other
34%
Grants
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,459
$221,987
-12%
Government Grants
$0
$0
-
Fundraising Events
$368,511
$115,369
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,906
$7,290
+49%
Other
-$229,656
$23,594
-110%
Total Revenues
$397,220
$368,240
-7%
Expenses
2024
2025
Change
Grants
$71,591
$73,181
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,050
$0
-100%
Fees to Service Providers
$24,412
$159,227
+552%
Advertising & Promotion
$7,517
$10,017
+33%
Offices, Occupancy & IT
$3,611
$3,823
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,717
$127,993
-24%
Total Expenses
$291,898
$374,241
+28%
Net income
2024
2025
Change
Net income
+$105,322
-$6,001
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$249,124
$241,431
-3%
Admin
$42,111
$131,068
+211%
Fundraising
$663
$1,742
+163%
Total Expenses
$291,898
$374,241
+28%
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