Alphapointe Foundation
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,079,006
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,789,716
Grants
68%
Salaries & Benefits
23%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,257
$393,791
+41%
Government Grants
$1,200,000
$492,951
-59%
Fundraising Events
$259,283
$355,356
+37%
Program Services
$9,633
$15,976
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$103,690
-$179,068
+73%
Total Revenues
$1,645,483
$1,079,006
-34%
Expenses
2023
2024
Change
Grants
$64,984
$1,221,566
+1780%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,142
$404,447
+23%
Fees to Service Providers
$9,370
$4,442
-53%
Advertising & Promotion
$10,369
$314
-97%
Offices, Occupancy & IT
$11,319
$18,588
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,829
$140,359
+104%
Total Expenses
$494,013
$1,789,716
+262%
Net income
2023
2024
Change
Net income
+$1,151,470
-$710,710
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$120,796
$1,278,092
+958%
Admin
$0
$0
-
Fundraising
$373,217
$511,624
+37%
Total Expenses
$494,013
$1,789,716
+262%
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