ACLAMO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,155,048
Government Grants
80%
Contributions
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,870,887
Grants
41%
Salaries & Benefits
39%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,311,019
$1,248,817
-5%
Government Grants
$7,908,613
$5,752,362
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$27,526
+17432%
Other
$48,558
$126,343
+160%
Total Revenues
$9,268,347
$7,155,048
-23%
Expenses
2023
2024
Change
Grants
$5,056,940
$2,407,162
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,352
$2,270,910
+13%
Fees to Service Providers
$141,353
$210,798
+49%
Advertising & Promotion
$15,787
$68,003
+331%
Offices, Occupancy & IT
$258,223
$285,196
+10%
Interest
$2,225
$1,350
-39%
Depreciation
$28,748
$76,497
+166%
Other
$527,272
$550,971
+4%
Total Expenses
$8,039,900
$5,870,887
-27%
Net income
2023
2024
Change
Net income
+$1,228,447
+$1,284,161
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,708,602
$5,566,307
-28%
Admin
$271,757
$248,296
-9%
Fundraising
$59,541
$56,284
-5%
Total Expenses
$8,039,900
$5,870,887
-27%
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