CLOVE ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,035,033
Government Grants
90%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,936,182
Salaries & Benefits
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$111,931
$186,454
+67%
Government Grants
$1,625,373
$1,835,394
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$17
-65%
Other
$15,613
$13,168
-16%
Total Revenues
$1,752,965
$2,035,033
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,105
$1,382,753
+14%
Fees to Service Providers
$220,457
$259,339
+18%
Advertising & Promotion
$200
$506
+153%
Offices, Occupancy & IT
$177,828
$150,039
-16%
Interest
$3,413
$4,142
+21%
Depreciation
$35,348
$38,433
+9%
Other
$120,960
$100,970
-17%
Total Expenses
$1,769,311
$1,936,182
+9%
Net income
2024
2025
Change
Net income
-$16,346
+$98,851
-705%
Functional Expenses
Summary
2024
2025
Change
Program
$1,713,537
$1,879,811
+10%
Admin
$55,774
$56,371
+1%
Fundraising
$0
$0
-
Total Expenses
$1,769,311
$1,936,182
+9%
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