ALIQUIPPA IMPACT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,510
Contributions
61%
Government Grants
32%
Other
3%
Fundraising Events
3%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$387,309
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,687
$249,524
+5%
Government Grants
$142,393
$129,938
-9%
Fundraising Events
$21,175
$13,338
-37%
Program Services
$2,444
$1,852
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,519
$13,858
+151%
Total Revenues
$409,218
$408,510
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,984
$266,165
+0%
Fees to Service Providers
$13,764
$18,791
+37%
Advertising & Promotion
$5,716
$5,694
0%
Offices, Occupancy & IT
$36,217
$35,763
-1%
Interest
$333
$0
-100%
Depreciation
$7,913
$8,149
+3%
Other
$59,909
$52,747
-12%
Total Expenses
$389,836
$387,309
-1%
Net income
2023
2024
Change
Net income
+$19,382
+$21,201
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$261,726
$260,273
-1%
Admin
$125,982
$124,925
-1%
Fundraising
$2,128
$2,111
-1%
Total Expenses
$389,836
$387,309
-1%
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