Whittier Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$331,942
Government Grants
78%
Program Services
19%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,499
Salaries & Benefits
57%
Fees to Service Providers
25%
Offices, Occupancy & IT
11%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,139
$2,956
-94%
Government Grants
$194,632
$258,052
+33%
Fundraising Events
$0
$0
-
Program Services
$45,138
$61,883
+37%
Membership Dues
$0
$0
-
Investments
$7,052
$9,051
+28%
Other
$1,000
$0
-100%
Total Revenues
$299,961
$331,942
+11%
Expenses
2023
2024
Change
Grants
$8,806
$6,495
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,763
$179,449
+36%
Fees to Service Providers
$52,145
$78,500
+51%
Advertising & Promotion
$0
$212
-
Offices, Occupancy & IT
$31,765
$35,676
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,393
$16,167
-1%
Total Expenses
$240,872
$316,499
+31%
Net income
2023
2024
Change
Net income
+$59,089
+$15,443
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$170,463
$243,146
+43%
Admin
$64,756
$69,364
+7%
Fundraising
$5,653
$3,989
-29%
Total Expenses
$240,872
$316,499
+31%
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