AFTERSCHOOL ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,611,688
Contributions
95%
Investments
3%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,633,916
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,705,305
$10,093,285
+77%
Government Grants
$53,844
$65,336
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282,369
$339,515
+20%
Other
$38,216
$113,552
+197%
Total Revenues
$6,079,734
$10,611,688
+75%
Expenses
2023
2024
Change
Grants
$413,000
$315,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,608,978
$3,752,722
+4%
Fees to Service Providers
$1,141,139
$1,232,482
+8%
Advertising & Promotion
$32,756
$21,980
-33%
Offices, Occupancy & IT
$505,256
$512,358
+1%
Interest
$0
$57
-
Depreciation
$23,087
$25,213
+9%
Other
$685,111
$774,104
+13%
Total Expenses
$6,409,327
$6,633,916
+4%
Net income
2023
2024
Change
Net income
-$329,593
+$3,977,772
-1307%
Functional Expenses
Summary
2023
2024
Change
Program
$5,944,830
$6,340,120
+7%
Admin
$333,511
$147,415
-56%
Fundraising
$130,986
$146,381
+12%
Total Expenses
$6,409,327
$6,633,916
+4%
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