DRIVE FOR LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,085
Fundraising Events
62%
Other
29%
Contributions
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,101,856
Grants
88%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$63,297
-
Government Grants
$0
$0
-
Fundraising Events
$695,776
$657,042
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,538
$29,897
-5%
Other
$273,587
$313,849
+15%
Total Revenues
$1,000,901
$1,064,085
+6%
Expenses
2023
2024
Change
Grants
$939,600
$973,491
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,450
$19,175
+127%
Advertising & Promotion
$50,000
$10,000
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$99,190
-
Total Expenses
$998,050
$1,101,856
+10%
Net income
2023
2024
Change
Net income
+$2,851
-$37,771
-1425%
Functional Expenses
Summary
2023
2024
Change
Program
$989,600
$1,082,681
+9%
Admin
$8,450
$19,175
+127%
Fundraising
$0
$0
-
Total Expenses
$998,050
$1,101,856
+10%
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