Alpha USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,940,812
Contributions
95%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,916,104
Grants
51%
Salaries & Benefits
34%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,393,463
$27,539,522
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,696,756
$1,379,334
-49%
Membership Dues
$0
$0
-
Investments
$13,028
$10,538
-19%
Other
$1,575,298
$11,418
-99%
Total Revenues
$15,678,545
$28,940,812
+85%
Expenses
2023
2024
Change
Grants
$5,171,590
$10,685,835
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,081,736
$7,125,030
+1%
Fees to Service Providers
$1,014,166
$1,425,137
+41%
Advertising & Promotion
$23,231
$23,417
+1%
Offices, Occupancy & IT
$256,700
$230,945
-10%
Interest
$0
$0
-
Depreciation
$2,176
$2,249
+3%
Other
$2,857,606
$1,423,491
-50%
Total Expenses
$16,407,205
$20,916,104
+27%
Net income
2023
2024
Change
Net income
-$728,660
+$8,024,708
-1201%
Functional Expenses
Summary
2023
2024
Change
Program
$14,221,747
$16,759,555
+18%
Admin
$521,499
$3,138,619
+502%
Fundraising
$1,663,959
$1,017,930
-39%
Total Expenses
$16,407,205
$20,916,104
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)