FRIENDS OF ALICE AUSTEN HOUSE INC
FRIENDS OF ALICE AUSTEN HOUSE INC
FRIENDS OF ALICE AUSTEN HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$550,244
Government Grants
63%
Contributions
21%
Program Services
12%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$772,873
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$878,448
$116,047
-87%
Government Grants
$320,695
$348,636
+9%
Fundraising Events
$0
$0
-
Program Services
$30,847
$64,622
+109%
Membership Dues
$1,965
$1,316
-33%
Investments
$817
$1,074
+31%
Other
$2,930
$18,549
+533%
Total Revenues
$1,235,702
$550,244
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,339
$520,069
+13%
Fees to Service Providers
$40,209
$38,988
-3%
Advertising & Promotion
$13,569
$7,162
-47%
Offices, Occupancy & IT
$22,602
$12,123
-46%
Interest
$0
$0
-
Depreciation
$18,089
$19,288
+7%
Other
$187,926
$175,243
-7%
Total Expenses
$740,734
$772,873
+4%
Net income
2024
2025
Change
Net income
+$494,968
-$222,629
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$586,716
$645,148
+10%
Admin
$69,744
$64,042
-8%
Fundraising
$84,274
$63,683
-24%
Total Expenses
$740,734
$772,873
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)