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ACT FOR ALEXANDRIA

ACT FOR ALEXANDRIA

Alexandria, VA, US
501(c)3
EIN
26-4322369
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ACT FOR ALEXANDRIA

Alexandria, VA, US
501(c)3
EIN
26-4322369
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,967,215

Contributions
60%
Investments
16%
Other
14%
Government Grants
7%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,030,055

Grants
64%
Salaries & Benefits
17%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,923,056
$2,989,721
+2%
Government Grants
$2,160,430
$324,050
-85%
Fundraising Events
$109,027
$132,350
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$779,801
$806,773
+3%
Other
$239,040
$714,321
+199%
Total Revenues
$6,211,354
$4,967,215
-20%
Expenses
2023
2024
Change
Grants
$4,487,047
$3,884,887
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,306
$1,043,050
+9%
Fees to Service Providers
$762,093
$647,725
-15%
Advertising & Promotion
$57,026
$72,017
+26%
Offices, Occupancy & IT
$58,125
$79,611
+37%
Interest
$0
$0
-
Depreciation
$2,155
$1,764
-18%
Other
$457,350
$301,001
-34%
Total Expenses
$6,782,102
$6,030,055
-11%
Net income
2023
2024
Change
Net income
-$570,748
-$1,062,840
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$5,674,470
$4,920,650
-13%
Admin
$517,744
$509,454
-2%
Fundraising
$589,888
$599,951
+2%
Total Expenses
$6,782,102
$6,030,055
-11%
Income Statement
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