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AFRICAN AMERICAN LEADERSHIP FORUM
AFRICAN AMERICAN LEADERSHIP FORUM
Minneapolis, MN, US
•
501(c)(3)
•
EIN
47-2200830
•
https://aalftc.org
•
Regional Funder
AFRICAN AMERICAN LEADERSHIP FORUM
Minneapolis, MN, US
•
501(c)(3)
•
EIN
47-2200830
•
https://aalftc.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,254,151
Contributions
93%
Program Services
6%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,504,093
Salaries & Benefits
60%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,747,155
$2,087,145
-44%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$89,938
$140,609
+56%
Membership Dues
$0
$0
-
Investments
$592
$1,206
+104%
Other
$0
$191
-
Total Revenues
$3,837,685
$2,254,151
-41%
Expenses
2023
2024
Change
Grants
$88,500
$54,434
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,995,946
$2,110,400
+6%
Fees to Service Providers
$967,881
$792,488
-18%
Advertising & Promotion
$14,303
$9,949
-30%
Offices, Occupancy & IT
$192,146
$225,648
+17%
Interest
$0
$2,715
-
Depreciation
$29,985
$55,599
+85%
Other
$149,001
$252,860
+70%
Total Expenses
$3,437,762
$3,504,093
+2%
Net income
2023
2024
Change
Net income
+$399,923
-$1,249,942
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$1,993,232
$2,090,555
+5%
Admin
$1,174,281
$1,124,166
-4%
Fundraising
$270,249
$289,372
+7%
Total Expenses
$3,437,762
$3,504,093
+2%
Income Statement
