ALPHAPOINTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$66,494,303
Program Services
73%
Government Grants
24%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,959,953
Other
57%
Salaries & Benefits
30%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,793
$0
-100%
Government Grants
$12,305,132
$15,751,978
+28%
Fundraising Events
$0
$0
-
Program Services
$52,363,131
$48,675,994
-7%
Membership Dues
$0
$0
-
Investments
$124,797
$150,789
+21%
Other
$183,353
$1,915,542
+945%
Total Revenues
$65,149,206
$66,494,303
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,883,343
$19,403,886
+3%
Fees to Service Providers
$2,514,750
$3,059,386
+22%
Advertising & Promotion
$71,225
$122,682
+72%
Offices, Occupancy & IT
$1,450,297
$1,422,092
-2%
Interest
$1,095,225
$1,060,817
-3%
Depreciation
$2,400,539
$2,683,567
+12%
Other
$38,887,349
$37,207,523
-4%
Total Expenses
$65,302,728
$64,959,953
-1%
Net income
2023
2024
Change
Net income
-$153,522
+$1,534,350
-1099%
Functional Expenses
Summary
2023
2024
Change
Program
$59,452,535
$59,057,330
-1%
Admin
$5,850,193
$5,902,623
+1%
Fundraising
$0
$0
-
Total Expenses
$65,302,728
$64,959,953
-1%
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