ALCOR LIFE EXTENSION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,023,134
Program Services
44%
Membership Dues
25%
Contributions
22%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,916,370
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,488,863
$899,812
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,089,486
$1,777,603
-15%
Membership Dues
$872,439
$987,941
+13%
Investments
$131,836
$225,171
+71%
Other
$145,911
$132,607
-9%
Total Revenues
$5,728,535
$4,023,134
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,710,136
$2,249,452
+32%
Fees to Service Providers
$716,075
$1,009,332
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,842
$267,201
-21%
Interest
$0
$0
-
Depreciation
$129,838
$139,525
+7%
Other
$1,022,036
$1,250,860
+22%
Total Expenses
$3,914,927
$4,916,370
+26%
Net income
2023
2024
Change
Net income
+$1,813,608
-$893,236
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,479
$3,087,580
+29%
Admin
$1,395,624
$1,680,278
+20%
Fundraising
$120,824
$148,512
+23%
Total Expenses
$3,914,927
$4,916,370
+26%
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