ALIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,718,580
Contributions
67%
Government Grants
31%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,422,279
Grants
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,951,743
$2,493,270
-16%
Government Grants
$1,511,362
$1,153,895
-24%
Fundraising Events
$253,374
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,418
$49,025
+140%
Other
-$1,465
$22,390
-1628%
Total Revenues
$4,735,432
$3,718,580
-21%
Expenses
2023
2024
Change
Grants
$2,494,179
$2,555,299
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,796
$1,124,141
+16%
Fees to Service Providers
$201,200
$283,898
+41%
Advertising & Promotion
$17,200
$10,592
-38%
Offices, Occupancy & IT
$324,928
$341,113
+5%
Interest
$0
$0
-
Depreciation
$79,044
$73,562
-7%
Other
$702,126
$33,674
-95%
Total Expenses
$4,787,473
$4,422,279
-8%
Net income
2023
2024
Change
Net income
-$52,041
-$703,699
-1252%
Functional Expenses
Summary
2023
2024
Change
Program
$4,199,190
$3,650,859
-13%
Admin
$430,224
$617,087
+43%
Fundraising
$158,059
$154,333
-2%
Total Expenses
$4,787,473
$4,422,279
-8%
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