Alternatives In Motion
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$430,602
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,089
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,066
$424,292
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,436
$6,310
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,502
$430,602
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,011
$261,831
+31%
Fees to Service Providers
$49,729
$37,057
-25%
Advertising & Promotion
$6,710
$4,716
-30%
Offices, Occupancy & IT
$64,457
$65,189
+1%
Interest
$0
$0
-
Depreciation
$2,398
$664
-72%
Other
$20,796
$24,632
+18%
Total Expenses
$344,101
$394,089
+15%
Net income
2023
2024
Change
Net income
+$41,401
+$36,513
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$304,662
$304,472
0%
Admin
$18,794
$42,619
+127%
Fundraising
$20,645
$46,998
+128%
Total Expenses
$344,101
$394,089
+15%
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