ALAINA'S VOICE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$136,757
Fundraising Events
45%
Other
25%
Contributions
24%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,540
Grants
68%
Fees to Service Providers
29%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,746
$32,161
+81%
Government Grants
$0
$0
-
Fundraising Events
$98,354
$60,984
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,032
$9,290
+357%
Other
$53,205
$34,322
-35%
Total Revenues
$171,337
$136,757
-20%
Expenses
2023
2024
Change
Grants
$125,439
$97,031
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,566
$40,990
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,365
$4,519
+231%
Total Expenses
$189,370
$142,540
-25%
Net income
2023
2024
Change
Net income
-$18,033
-$5,783
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$188,005
$141,001
-25%
Admin
$1,365
$1,539
+13%
Fundraising
$0
$0
-
Total Expenses
$189,370
$142,540
-25%
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