American Sugar AlliancePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,834
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,086,398
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
15%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,150,636
$3,119,760
-1%
Membership Dues
$0
$0
-
Investments
$46,266
$57,074
+23%
Other
$0
$0
-
Total Revenues
$3,196,902
$3,176,834
-1%
Expenses
2023
2024
Change
Grants
$122,500
$171,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,410
$1,256,737
+13%
Fees to Service Providers
$504,435
$464,529
-8%
Advertising & Promotion
$101,255
$113,437
+12%
Offices, Occupancy & IT
$73,894
$113,762
+54%
Interest
$0
$0
-
Depreciation
$3,485
$5,441
+56%
Other
$991,721
$961,492
-3%
Total Expenses
$2,909,700
$3,086,398
+6%
Net income
2023
2024
Change
Net income
+$287,202
+$90,436
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,429,299
$2,464,993
+1%
Admin
$480,401
$621,405
+29%
Fundraising
$0
$0
-
Total Expenses
$2,909,700
$3,086,398
+6%
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