AMERICAN LEGISLATIVE EXCHANGE COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,918,816
Contributions
87%
Program Services
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,637,140
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,913,510
$9,508,430
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,352,081
$1,364,159
+1%
Membership Dues
$0
$0
-
Investments
$22,704
$42,065
+85%
Other
$882
$4,162
+372%
Total Revenues
$11,289,177
$10,918,816
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,153,402
$4,270,068
+3%
Fees to Service Providers
$978,833
$1,076,177
+10%
Advertising & Promotion
$272,200
$62,152
-77%
Offices, Occupancy & IT
$1,066,832
$1,229,719
+15%
Interest
$859
$2,506
+192%
Depreciation
$134,001
$158,814
+19%
Other
$4,612,717
$3,837,704
-17%
Total Expenses
$11,218,844
$10,637,140
-5%
Net income
2023
2024
Change
Net income
+$70,333
+$281,676
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$9,212,564
$8,234,701
-11%
Admin
$1,225,364
$1,661,647
+36%
Fundraising
$780,916
$740,792
-5%
Total Expenses
$11,218,844
$10,637,140
-5%
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