FRENCH INSTITUTE - ALLIANCE FRANCAISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,322,201
Program Services
53%
Contributions
20%
Other
13%
Fundraising Events
10%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$14,788,478
Salaries & Benefits
51%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$524,345
$2,607,508
+397%
Government Grants
$1,863,847
$100,397
-95%
Fundraising Events
$1,777,712
$1,319,264
-26%
Program Services
$7,085,041
$7,097,031
+0%
Membership Dues
$0
$0
-
Investments
$234,422
$413,007
+76%
Other
$1,404,047
$1,784,994
+27%
Total Revenues
$12,889,414
$13,322,201
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,923,279
$7,570,734
+9%
Fees to Service Providers
$620,851
$671,318
+8%
Advertising & Promotion
$210,442
$284,007
+35%
Offices, Occupancy & IT
$1,014,528
$1,188,091
+17%
Interest
$812,677
$1,148,268
+41%
Depreciation
$1,245,484
$1,229,974
-1%
Other
$2,604,646
$2,696,086
+4%
Total Expenses
$13,431,907
$14,788,478
+10%
Net income
2023
2024
Change
Net income
-$542,493
-$1,466,277
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$10,121,350
$11,027,726
+9%
Admin
$1,848,991
$2,183,116
+18%
Fundraising
$1,461,566
$1,577,636
+8%
Total Expenses
$13,431,907
$14,788,478
+10%
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