ALLIANCE FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,112,991
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,169,114
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
9%
Advertising & Promotion
6%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,235
$663,099
+11%
Government Grants
$0
$0
-
Fundraising Events
$304,938
$443,416
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,417
$13,555
+857%
Other
-$6,829
-$7,079
+4%
Total Revenues
$896,761
$1,112,991
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,418
$726,689
+98%
Fees to Service Providers
$12,723
$33,687
+165%
Advertising & Promotion
$40,499
$68,283
+69%
Offices, Occupancy & IT
$116,813
$172,216
+47%
Interest
$0
$0
-
Depreciation
$38,149
$65,724
+72%
Other
$58,567
$102,515
+75%
Total Expenses
$633,169
$1,169,114
+85%
Net income
2023
2024
Change
Net income
+$263,592
-$56,123
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$481,803
$839,032
+74%
Admin
$98,493
$181,023
+84%
Fundraising
$52,873
$149,059
+182%
Total Expenses
$633,169
$1,169,114
+85%
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