ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,867,439
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,496,117
Salaries & Benefits
52%
Fees to Service Providers
29%
Other
8%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,175,704
$3,588,985
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,444
$258,760
+77%
Membership Dues
$0
$0
-
Investments
$5,198
$19,694
+279%
Other
$1,875
$0
-100%
Total Revenues
$3,329,221
$3,867,439
+16%
Expenses
2023
2024
Change
Grants
$130,000
$104,999
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,400
$1,304,851
+59%
Fees to Service Providers
$10,000
$711,755
+7018%
Advertising & Promotion
$1,131
$5,000
+342%
Offices, Occupancy & IT
$106,630
$179,137
+68%
Interest
$0
$0
-
Depreciation
$0
$131
-
Other
$77,811
$190,244
+144%
Total Expenses
$1,147,972
$2,496,117
+117%
Net income
2023
2024
Change
Net income
+$2,181,249
+$1,371,322
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$890,111
$1,281,625
+44%
Admin
$138,742
$1,070,228
+671%
Fundraising
$119,119
$144,264
+21%
Total Expenses
$1,147,972
$2,496,117
+117%
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