ALLIANCE FOR SCHOOL CHOICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,793,929
Contributions
97%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,215,663
Other
64%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,935,310
$14,360,034
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,940
$37,475
+151%
Membership Dues
$0
$0
-
Investments
$110,970
$386,225
+248%
Other
-$33,692
$10,195
-130%
Total Revenues
$12,027,528
$14,793,929
+23%
Expenses
2023
2024
Change
Grants
$2,051,700
$2,400,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$22,000
+450%
Fees to Service Providers
$1,847,375
$1,913,475
+4%
Advertising & Promotion
$85,425
$74,135
-13%
Offices, Occupancy & IT
$326,121
$285,695
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,803,130
$8,520,358
+9%
Total Expenses
$12,117,751
$13,215,663
+9%
Net income
2023
2024
Change
Net income
-$90,223
+$1,578,266
-1849%
Functional Expenses
Summary
2023
2024
Change
Program
$10,162,719
$11,351,661
+12%
Admin
$1,014,224
$914,003
-10%
Fundraising
$940,808
$949,999
+1%
Total Expenses
$12,117,751
$13,215,663
+9%
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