ALEXANDER DAWSON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,457,198
Program Services
71%
Other
20%
Investments
8%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$43,837,727
Salaries & Benefits
54%
Other
14%
Grants
8%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,954,102
$925,073
-53%
Government Grants
$0
$0
-
Fundraising Events
$85,671
$70,791
-17%
Program Services
$34,072,368
$35,044,228
+3%
Membership Dues
$0
$0
-
Investments
$3,163,417
$3,728,886
+18%
Other
$2,786,806
$9,688,220
+248%
Total Revenues
$42,062,364
$49,457,198
+18%
Expenses
2023
2024
Change
Grants
$3,391,467
$3,527,860
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,325,463
$23,727,889
+6%
Fees to Service Providers
$2,374,324
$3,520,075
+48%
Advertising & Promotion
$175,409
$315,916
+80%
Offices, Occupancy & IT
$1,999,027
$2,111,702
+6%
Interest
$1,266,213
$1,214,461
-4%
Depreciation
$3,961,310
$3,402,312
-14%
Other
$6,782,157
$6,017,512
-11%
Total Expenses
$42,275,370
$43,837,727
+4%
Net income
2023
2024
Change
Net income
-$213,006
+$5,619,471
-2738%
Functional Expenses
Summary
2023
2024
Change
Program
$32,283,608
$31,030,287
-4%
Admin
$9,183,719
$12,085,834
+32%
Fundraising
$808,043
$721,606
-11%
Total Expenses
$42,275,370
$43,837,727
+4%
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