THE ALLIANCE FOR PAIRED DONATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,768,810
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,331,232
Other
80%
Salaries & Benefits
12%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,695
$727,255
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,327,331
$6,003,319
+352%
Membership Dues
$0
$0
-
Investments
$8,174
$9,355
+14%
Other
$23,422
$28,881
+23%
Total Revenues
$1,758,622
$6,768,810
+285%
Expenses
2023
2024
Change
Grants
$15,338
$142,593
+830%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,877
$786,256
+17%
Fees to Service Providers
$133,626
$227,702
+70%
Advertising & Promotion
$81,814
$29,583
-64%
Offices, Occupancy & IT
$86,866
$67,324
-22%
Interest
$0
$0
-
Depreciation
$39,415
$32,464
-18%
Other
$1,120,208
$5,045,310
+350%
Total Expenses
$2,147,144
$6,331,232
+195%
Net income
2023
2024
Change
Net income
-$388,522
+$437,578
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,090
$6,076,727
+231%
Admin
$261,179
$109,655
-58%
Fundraising
$51,875
$144,850
+179%
Total Expenses
$2,147,144
$6,331,232
+195%
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