THE ALEX MANFULL FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,571
Contributions
71%
Fundraising Events
19%
Other
9%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,054
Grants
79%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,308
$173,439
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,089
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,609
$3,420
+113%
Other
$61,151
$21,623
-65%
Total Revenues
$230,068
$244,571
+6%
Expenses
2023
2024
Change
Grants
$70,512
$195,000
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,425
$8,841
+100%
Advertising & Promotion
$4,273
$5,548
+30%
Offices, Occupancy & IT
$2,044
$5,423
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,657
$32,242
+2%
Total Expenses
$112,911
$247,054
+119%
Net income
2023
2024
Change
Net income
+$117,157
-$2,483
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$98,151
$198,121
+102%
Admin
$14,760
$45,912
+211%
Fundraising
$0
$3,021
-
Total Expenses
$112,911
$247,054
+119%
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