ABF FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$514,918
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,610
Grants
88%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,757
$514,918
+26%
Other
$22,778
$0
-100%
Total Revenues
$431,535
$514,918
+19%
Expenses
2023
2024
Change
Grants
$150,000
$558,550
+272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$44,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$31,760
-
Total Expenses
$150,000
$634,610
+323%
Net income
2023
2024
Change
Net income
+$281,535
-$119,692
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$558,550
+272%
Admin
$0
$76,060
-
Fundraising
$0
$0
-
Total Expenses
$150,000
$634,610
+323%
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