ARIZONA LEADERSHIP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,482,634
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,370,488
Grants
91%
Fees to Service Providers
7%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,830,200
$47,682,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,747
$800,634
+481%
Other
$0
$0
-
Total Revenues
$48,967,947
$48,482,634
-1%
Expenses
2023
2024
Change
Grants
$47,925,947
$39,395,242
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,726
$232,772
+1%
Fees to Service Providers
$2,409,837
$3,192,586
+32%
Advertising & Promotion
$5,836
$50,074
+758%
Offices, Occupancy & IT
$175,044
$190,412
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,889
$309,402
+15%
Total Expenses
$51,015,279
$43,370,488
-15%
Net income
2023
2024
Change
Net income
-$2,047,332
+$5,112,146
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$47,925,947
$39,395,242
-18%
Admin
$1,156,908
$1,998,567
+73%
Fundraising
$1,932,424
$1,976,679
+2%
Total Expenses
$51,015,279
$43,370,488
-15%
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