ALLIES AGAINST SLAVERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$716,516
Contributions
62%
Government Grants
37%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$846,244
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$950,710
$441,660
-54%
Government Grants
$362,463
$268,209
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$625
-
Membership Dues
$0
$0
-
Investments
$9,558
$5,166
-46%
Other
$13,724
$856
-94%
Total Revenues
$1,336,455
$716,516
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,867
$515,245
-30%
Fees to Service Providers
$309,175
$159,045
-49%
Advertising & Promotion
$75,951
$48,480
-36%
Offices, Occupancy & IT
$52,255
$39,156
-25%
Interest
$0
$0
-
Depreciation
$41,280
$23,100
-44%
Other
$124,237
$61,218
-51%
Total Expenses
$1,337,765
$846,244
-37%
Net income
2024
2025
Change
Net income
-$1,310
-$129,728
-9803%
Functional Expenses
Summary
2024
2025
Change
Program
$960,879
$711,267
-26%
Admin
$202,475
$74,709
-63%
Fundraising
$174,411
$60,268
-65%
Total Expenses
$1,337,765
$846,244
-37%
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