ALS UNITED MID-ATLANTIC
Income Statement
Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$6,136,726
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$6,232,006
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,455,369
$2,703,778
+10%
Government Grants
$1,538,974
$1,653,207
+7%
Fundraising Events
$1,843,546
$1,972,384
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,492
$84,283
-26%
Other
$215,245
-$276,926
-229%
Total Revenues
$6,167,626
$6,136,726
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,344,380
$3,468,865
+4%
Fees to Service Providers
$164,869
$135,903
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$570,141
$631,079
+11%
Interest
$0
$0
-
Depreciation
$65,346
$74,369
+14%
Other
$1,640,812
$1,921,790
+17%
Total Expenses
$5,785,548
$6,232,006
+8%
Net income
2024
2025
Change
Net income
+$382,078
-$95,280
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$4,381,745
$4,780,711
+9%
Admin
$642,457
$645,793
+1%
Fundraising
$761,346
$805,502
+6%
Total Expenses
$5,785,548
$6,232,006
+8%
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