ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,039,246
Membership Dues
80%
Program Services
19%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,016,698
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,564
$200,002
+10%
Membership Dues
$776,280
$829,721
+7%
Investments
$301
$8,696
+2789%
Other
$2,401
$827
-66%
Total Revenues
$961,546
$1,039,246
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,829
$590,226
+5%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,952
$24,522
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,319
$400,750
+3%
Total Expenses
$980,300
$1,016,698
+4%
Net income
2024
2025
Change
Net income
-$18,754
+$22,548
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$815,188
$851,414
+4%
Admin
$165,112
$165,284
+0%
Fundraising
$0
$0
-
Total Expenses
$980,300
$1,016,698
+4%
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