ALLIED SERVICES FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$68,556,664
Other
94%
Contributions
3%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,309,722
Grants
39%
Interest
29%
Other
18%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$563,267
$1,989,996
+253%
Government Grants
$0
$0
-
Fundraising Events
$513,542
$453,183
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714,472
$1,735,989
+143%
Other
$107,954
$64,377,496
+59534%
Total Revenues
$1,899,235
$68,556,664
+3510%
Expenses
2023
2024
Change
Grants
$1,580,715
$1,688,461
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,876
$453,156
-28%
Fees to Service Providers
$87,791
$105,688
+20%
Advertising & Promotion
$970
$0
-100%
Offices, Occupancy & IT
$33,494
$42,414
+27%
Interest
$963,889
$1,231,073
+28%
Depreciation
$0
$8,770
-
Other
$426,898
$780,160
+83%
Total Expenses
$3,722,633
$4,309,722
+16%
Net income
2023
2024
Change
Net income
-$1,823,398
+$64,246,942
-3623%
Functional Expenses
Summary
2023
2024
Change
Program
$1,580,715
$1,688,461
+7%
Admin
$0
$0
-
Fundraising
$2,141,918
$2,621,261
+22%
Total Expenses
$3,722,633
$4,309,722
+16%
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