THE AHLA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,469,164
Contributions
30%
Other
29%
Program Services
15%
Fundraising Events
15%
Investments
12%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,856,803
Grants
34%
Salaries & Benefits
30%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,951,449
$1,653,336
-44%
Government Grants
$0
$0
-
Fundraising Events
$1,590,989
$797,046
-50%
Program Services
$321,950
$811,775
+152%
Membership Dues
$0
$0
-
Investments
$650,802
$636,201
-2%
Other
$418,997
$1,570,806
+275%
Total Revenues
$5,934,187
$5,469,164
-8%
Expenses
2023
2024
Change
Grants
$2,130,656
$2,655,214
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,017,001
$2,357,814
+17%
Fees to Service Providers
$1,224,814
$578,801
-53%
Advertising & Promotion
$404,262
$226,277
-44%
Offices, Occupancy & IT
$363,276
$408,356
+12%
Interest
$0
$0
-
Depreciation
$71,608
$58,608
-18%
Other
$766,721
$1,571,733
+105%
Total Expenses
$6,978,338
$7,856,803
+13%
Net income
2023
2024
Change
Net income
-$1,044,151
-$2,387,639
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$5,343,091
$6,128,728
+15%
Admin
$1,196,305
$1,307,382
+9%
Fundraising
$438,942
$420,693
-4%
Total Expenses
$6,978,338
$7,856,803
+13%
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