ALDER HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,004,410
Other
49%
Government Grants
37%
Program Services
10%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,278,198
Salaries & Benefits
56%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,959
$88,120
-62%
Government Grants
$746,268
$745,872
0%
Fundraising Events
$0
$0
-
Program Services
$596,420
$191,048
-68%
Membership Dues
$0
$0
-
Investments
$2,244
$1,131
-50%
Other
$1,272,036
$978,239
-23%
Total Revenues
$2,846,927
$2,004,410
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,507
$1,278,301
-22%
Fees to Service Providers
$464,919
$224,649
-52%
Advertising & Promotion
$4,932
$612
-88%
Offices, Occupancy & IT
$316,228
$299,704
-5%
Interest
$84,516
$74,318
-12%
Depreciation
$305,600
$309,914
+1%
Other
$199,170
$90,700
-54%
Total Expenses
$3,014,872
$2,278,198
-24%
Net income
2023
2024
Change
Net income
-$167,945
-$273,788
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,212,069
$1,674,882
-24%
Admin
$619,189
$466,040
-25%
Fundraising
$183,614
$137,276
-25%
Total Expenses
$3,014,872
$2,278,198
-24%
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