ALTERNATIVES FOR GIRLS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,928,698
Government Grants
60%
Contributions
34%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,485,387
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,241,196
$3,056,853
-28%
Government Grants
$4,190,239
$5,393,315
+29%
Fundraising Events
$0
$360,671
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,730
$64,289
+27%
Other
$365,557
$53,570
-85%
Total Revenues
$8,847,722
$8,928,698
+1%
Expenses
2023
2024
Change
Grants
$219,856
$174,210
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,408,319
$5,635,152
+4%
Fees to Service Providers
$821,572
$1,041,231
+27%
Advertising & Promotion
$0
$12,757
-
Offices, Occupancy & IT
$288,535
$634,764
+120%
Interest
$0
$7,647
-
Depreciation
$136,313
$141,536
+4%
Other
$2,086,759
$1,838,090
-12%
Total Expenses
$8,961,354
$9,485,387
+6%
Net income
2023
2024
Change
Net income
-$113,632
-$556,689
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$5,916,325
$6,823,842
+15%
Admin
$2,418,137
$1,875,016
-22%
Fundraising
$626,892
$786,529
+25%
Total Expenses
$8,961,354
$9,485,387
+6%
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