PROJECT ALS INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$2,979,518
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,412,851
Grants
54%
Salaries & Benefits
32%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,134,472
$1,316,967
-38%
Government Grants
$0
$0
-
Fundraising Events
$1,642,754
$1,801,910
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$829
$37,412
+4413%
Other
-$1,142
-$176,771
+15379%
Total Revenues
$3,776,913
$2,979,518
-21%
Expenses
2023
2024
Change
Grants
$2,940,437
$1,843,678
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,128
$1,104,796
+23%
Fees to Service Providers
$155,755
$168,727
+8%
Advertising & Promotion
$0
$9,802
-
Offices, Occupancy & IT
$96,093
$96,191
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,300
$189,657
-52%
Total Expenses
$4,483,713
$3,412,851
-24%
Net income
2023
2024
Change
Net income
-$706,800
-$433,333
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,009,225
$2,994,552
-25%
Admin
$287,433
$295,005
+3%
Fundraising
$187,055
$123,294
-34%
Total Expenses
$4,483,713
$3,412,851
-24%
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