ALLENDALE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$31,597,718
Program Services
94%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,324,807
Salaries & Benefits
77%
Other
10%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$936,014
$1,271,626
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,939,083
$29,690,359
+3%
Membership Dues
$0
$0
-
Investments
$273,230
$326,371
+19%
Other
$75,324
$309,362
+311%
Total Revenues
$30,223,651
$31,597,718
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,186,223
$24,247,953
+5%
Fees to Service Providers
$1,212,867
$1,244,525
+3%
Advertising & Promotion
$99,935
$219,349
+119%
Offices, Occupancy & IT
$1,114,333
$969,988
-13%
Interest
$74,199
$68,592
-8%
Depreciation
$1,346,494
$1,285,721
-5%
Other
$3,120,391
$3,288,679
+5%
Total Expenses
$30,154,442
$31,324,807
+4%
Net income
2024
2025
Change
Net income
+$69,209
+$272,911
+294%
Functional Expenses
Summary
2024
2025
Change
Program
$26,876,290
$26,807,070
0%
Admin
$2,941,600
$3,950,532
+34%
Fundraising
$336,552
$567,205
+69%
Total Expenses
$30,154,442
$31,324,807
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)