Alamo Trust Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$87,498,587
Government Grants
57%
Program Services
23%
Other
16%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,471,736
Fees to Service Providers
78%
Salaries & Benefits
14%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,261
$2,498,326
+76512%
Government Grants
$29,669,157
$50,224,110
+69%
Fundraising Events
$0
$0
-
Program Services
$25,525,050
$20,003,678
-22%
Membership Dues
$0
$0
-
Investments
$211,898
$646,608
+205%
Other
$14,233,506
$14,125,865
-1%
Total Revenues
$69,642,872
$87,498,587
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,161,901
$11,629,635
+27%
Fees to Service Providers
$39,958,135
$64,538,250
+62%
Advertising & Promotion
$128,561
$203,678
+58%
Offices, Occupancy & IT
$3,247,805
$2,912,400
-10%
Interest
$0
$0
-
Depreciation
$21,781
$63,588
+192%
Other
$1,616,415
$3,124,185
+93%
Total Expenses
$54,134,598
$82,471,736
+52%
Net income
2023
2024
Change
Net income
+$15,508,274
+$5,026,851
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$53,084,415
$79,898,181
+51%
Admin
$633,869
$2,345,858
+270%
Fundraising
$416,314
$227,697
-45%
Total Expenses
$54,134,598
$82,471,736
+52%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)