PUBLIC ALLIES INC
PUBLIC ALLIES INC
PUBLIC ALLIES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,899,552
Government Grants
53%
Contributions
41%
Program Services
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,787,064
Salaries & Benefits
41%
Grants
32%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,124,591
$6,060,242
+439%
Government Grants
$6,674,406
$7,942,215
+19%
Fundraising Events
$8,798
$48,838
+455%
Program Services
$420,675
$700,260
+66%
Membership Dues
$0
$0
-
Investments
$144,509
$137,682
-5%
Other
$76,285
$10,315
-86%
Total Revenues
$8,449,264
$14,899,552
+76%
Expenses
2023
2024
Change
Grants
$4,912,575
$4,137,096
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,480,132
$5,244,527
-4%
Fees to Service Providers
$957,787
$937,293
-2%
Advertising & Promotion
$14,859
$1,531
-90%
Offices, Occupancy & IT
$419,239
$300,989
-28%
Interest
$0
$300
-
Depreciation
$623
$352
-43%
Other
$1,625,794
$2,164,976
+33%
Total Expenses
$13,411,009
$12,787,064
-5%
Net income
2023
2024
Change
Net income
-$4,961,745
+$2,112,488
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$10,477,068
$9,968,942
-5%
Admin
$2,634,935
$2,429,243
-8%
Fundraising
$299,006
$388,879
+30%
Total Expenses
$13,411,009
$12,787,064
-5%
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