PINK ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,977
Other
53%
Contributions
45%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,298
Benefits to Members
90%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,535
$118,323
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,533
$3,797
+50%
Other
$153,599
$138,857
-10%
Total Revenues
$273,667
$260,977
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$92,198
$128,674
+40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,406
$7,404
+37%
Advertising & Promotion
$1,996
$1,168
-41%
Offices, Occupancy & IT
$419
$782
+87%
Interest
$5
$20
+300%
Depreciation
$0
$0
-
Other
$3,670
$5,250
+43%
Total Expenses
$103,694
$143,298
+38%
Net income
2023
2024
Change
Net income
+$169,973
+$117,679
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$103,694
$143,298
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,694
$143,298
+38%
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