ALLEGRO FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,353,110
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,723
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,291,256
$1,314,081
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,478
$39,029
+53%
Other
$0
$0
-
Total Revenues
$1,316,734
$1,353,110
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,724
$426,325
+13%
Fees to Service Providers
$38,805
$58,241
+50%
Advertising & Promotion
$2,180
$2,460
+13%
Offices, Occupancy & IT
$287,159
$282,529
-2%
Interest
$0
$0
-
Depreciation
$8,708
$9,173
+5%
Other
$283,922
$300,995
+6%
Total Expenses
$999,498
$1,079,723
+8%
Net income
2023
2024
Change
Net income
+$317,236
+$273,387
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$920,696
$1,013,790
+10%
Admin
$78,802
$65,933
-16%
Fundraising
$0
$0
-
Total Expenses
$999,498
$1,079,723
+8%
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