ANNA MARIE'S ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,510,476
Contributions
48%
Government Grants
42%
Other
3%
Investments
3%
Fundraising Events
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,923,588
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
7%
Fees to Service Providers
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,516,524
$1,678,857
-33%
Government Grants
$1,639,742
$1,491,243
-9%
Fundraising Events
$93,489
$99,582
+7%
Program Services
$24,551
$22,180
-10%
Membership Dues
$0
$0
-
Investments
$58,060
$107,328
+85%
Other
$2,614
$111,286
+4157%
Total Revenues
$4,334,980
$3,510,476
-19%
Expenses
2023
2024
Change
Grants
$13,835
$14,747
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,643
$2,071,481
+13%
Fees to Service Providers
$172,654
$144,448
-16%
Advertising & Promotion
$9,127
$2,135
-77%
Offices, Occupancy & IT
$252,757
$270,765
+7%
Interest
$13,410
$10,497
-22%
Depreciation
$213,243
$203,735
-4%
Other
$188,891
$205,780
+9%
Total Expenses
$2,695,560
$2,923,588
+8%
Net income
2023
2024
Change
Net income
+$1,639,420
+$586,888
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,207,470
$2,436,166
+10%
Admin
$247,555
$210,412
-15%
Fundraising
$240,535
$277,010
+15%
Total Expenses
$2,695,560
$2,923,588
+8%
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