ANSWER ALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,817,907
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,245,884
Grants
81%
Other
12%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,485,831
$2,666,669
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,036
$151,238
+15%
Other
$33,449
$0
-100%
Total Revenues
$3,651,316
$2,817,907
-23%
Expenses
2023
2024
Change
Grants
$2,036,876
$2,621,161
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,832
$66,803
+1%
Fees to Service Providers
$178,133
$79,443
-55%
Advertising & Promotion
$2,233
$6,832
+206%
Offices, Occupancy & IT
$226,338
$65,876
-71%
Interest
$0
$0
-
Depreciation
$167,530
$1,708
-99%
Other
$213,509
$404,061
+89%
Total Expenses
$2,890,451
$3,245,884
+12%
Net income
2023
2024
Change
Net income
+$760,865
-$427,977
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,124
$3,140,619
+15%
Admin
$92,006
$66,881
-27%
Fundraising
$72,321
$38,384
-47%
Total Expenses
$2,890,451
$3,245,884
+12%
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