Alliance Defending Freedom
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$110,713,980
Contributions
90%
Other
5%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,394,230
Salaries & Benefits
50%
Grants
13%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,879,754
$100,085,288
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,996,320
$3,199,480
+7%
Membership Dues
$0
$0
-
Investments
$949,171
$1,666,008
+76%
Other
$2,996,694
$5,763,204
+92%
Total Revenues
$101,821,939
$110,713,980
+9%
Expenses
2023
2024
Change
Grants
$5,776,021
$14,107,398
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,601,683
$52,668,249
+4%
Fees to Service Providers
$3,712,985
$5,441,033
+47%
Advertising & Promotion
$8,951,261
$7,794,438
-13%
Offices, Occupancy & IT
$10,222,476
$10,620,991
+4%
Interest
$0
$0
-
Depreciation
$2,119,293
$2,571,348
+21%
Other
$15,719,764
$13,190,773
-16%
Total Expenses
$97,103,483
$106,394,230
+10%
Net income
2023
2024
Change
Net income
+$4,718,456
+$4,319,750
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$77,014,354
$82,739,692
+7%
Admin
$8,921,298
$10,348,827
+16%
Fundraising
$11,167,831
$13,305,711
+19%
Total Expenses
$97,103,483
$106,394,230
+10%
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