ALLONE CHARITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,323,821
Contributions
44%
Investments
21%
Other
20%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,401,704
Grants
88%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,092
$1,029,430
+268%
Government Grants
$0
$0
-
Fundraising Events
$348,881
$347,871
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$469,949
$493,338
+5%
Other
$148,256
$453,182
+206%
Total Revenues
$1,247,178
$2,323,821
+86%
Expenses
2023
2024
Change
Grants
$1,229,942
$2,104,623
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,102
$187,980
+47%
Fees to Service Providers
$22,429
$25,827
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,462
$29,725
+17%
Interest
$0
$0
-
Depreciation
$2,315
$2,315
+0%
Other
$47,753
$51,234
+7%
Total Expenses
$1,456,003
$2,401,704
+65%
Net income
2023
2024
Change
Net income
-$208,825
-$77,883
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,018
$2,245,611
+69%
Admin
$116,733
$136,979
+17%
Fundraising
$13,252
$19,114
+44%
Total Expenses
$1,456,003
$2,401,704
+65%
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