BRADFORD AREA ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$980,323
Government Grants
42%
Contributions
34%
Membership Dues
18%
Investments
7%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$488,317
Salaries & Benefits
54%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Other
7%
Grants
6%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,212,040
$329,250
-73%
Government Grants
$0
$408,499
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$196,778
$177,125
-10%
Investments
$32,368
$65,449
+102%
Other
$0
$0
-
Total Revenues
$1,441,186
$980,323
-32%
Expenses
2023
2024
Change
Grants
$20,000
$29,182
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,969
$263,229
+379%
Fees to Service Providers
$198,185
$84,774
-57%
Advertising & Promotion
$12,222
$22,836
+87%
Offices, Occupancy & IT
$22,748
$54,694
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,962
$33,602
-45%
Total Expenses
$369,086
$488,317
+32%
Net income
2023
2024
Change
Net income
+$1,072,100
+$492,006
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$312,372
$417,082
+34%
Admin
$56,714
$71,235
+26%
Fundraising
$0
$0
-
Total Expenses
$369,086
$488,317
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)