PROVIDENCE AFTER SCHOOL ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,300,104
Government Grants
80%
Contributions
17%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,118,667
Salaries & Benefits
53%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,016
$390,874
-17%
Government Grants
$1,506,349
$1,834,213
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,471
$63,102
+261%
Other
$51,247
$11,915
-77%
Total Revenues
$2,044,083
$2,300,104
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,572
$1,120,052
+602%
Fees to Service Providers
$82,708
$698,777
+745%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,918
$141,173
+9%
Interest
$0
$0
-
Depreciation
$873
$1,818
+108%
Other
$1,741,206
$156,847
-91%
Total Expenses
$2,114,277
$2,118,667
+0%
Net income
2023
2024
Change
Net income
-$70,194
+$181,437
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,551
$1,658,654
+6%
Admin
$439,661
$370,972
-16%
Fundraising
$108,065
$89,041
-18%
Total Expenses
$2,114,277
$2,118,667
+0%
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