ALS ONE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,270,157
Fundraising Events
64%
Contributions
36%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,630,109
Grants
53%
Other
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$807,473
-
Government Grants
$0
$0
-
Fundraising Events
$2,177,252
$1,462,684
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,177,252
$2,270,157
+4%
Expenses
2024
2025
Change
Grants
$1,629,339
$869,907
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,146
$324,441
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,125
$30,990
+240%
Interest
$412
$0
-100%
Depreciation
$0
$0
-
Other
$382,993
$404,771
+6%
Total Expenses
$2,371,015
$1,630,109
-31%
Net income
2024
2025
Change
Net income
-$193,763
+$640,048
-430%
Functional Expenses
Summary
2024
2025
Change
Program
$1,699,034
$942,362
-45%
Admin
$77,874
$77,403
-1%
Fundraising
$594,107
$610,344
+3%
Total Expenses
$2,371,015
$1,630,109
-31%
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