AMERICA'S PROMISE THE ALLIANCE FOR YOUTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,190,643
Contributions
82%
Investments
10%
Membership Dues
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$8,670,275
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Other
7%
Grants
6%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,961,792
$4,244,181
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$140,417
$276,167
+97%
Investments
$457,293
$534,103
+17%
Other
$1,267
$136,192
+10649%
Total Revenues
$4,560,769
$5,190,643
+14%
Expenses
2023
2024
Change
Grants
$3,725
$509,450
+13577%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,728,957
$4,830,958
+30%
Fees to Service Providers
$1,352,295
$1,610,792
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,052,049
$1,000,384
-5%
Interest
$1,072
$644
-40%
Depreciation
$122,865
$117,992
-4%
Other
$520,398
$600,055
+15%
Total Expenses
$6,781,361
$8,670,275
+28%
Net income
2023
2024
Change
Net income
-$2,220,592
-$3,479,632
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,739,510
$6,314,312
+33%
Admin
$1,520,595
$1,744,597
+15%
Fundraising
$521,256
$611,366
+17%
Total Expenses
$6,781,361
$8,670,275
+28%
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