Alliance to End Hunger
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,724,415
Contributions
64%
Membership Dues
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$3,292,340
Fees to Service Providers
48%
Salaries & Benefits
34%
Other
10%
Offices, Occupancy & IT
7%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,632,613
$1,099,639
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$534,743
$624,776
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,167,356
$1,724,415
-20%
Expenses
2023
2024
Change
Grants
$5,000
$45,000
+800%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,116
$1,114,720
+6%
Fees to Service Providers
$1,662,377
$1,568,304
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,356
$221,379
-11%
Interest
$298
$186
-38%
Depreciation
$0
$0
-
Other
$568,817
$342,751
-40%
Total Expenses
$3,531,964
$3,292,340
-7%
Net income
2023
2024
Change
Net income
-$1,364,608
-$1,567,925
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,235,313
$3,010,507
-7%
Admin
$145,845
$164,490
+13%
Fundraising
$150,806
$117,343
-22%
Total Expenses
$3,531,964
$3,292,340
-7%
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