ALLIANCE FOR NATURAL HEALTH - USAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$612,808
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,128,930
Grants
55%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795,010
$577,790
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,553
$33,373
-18%
Other
$3,163
$1,645
-48%
Total Revenues
$838,726
$612,808
-27%
Expenses
2023
2024
Change
Grants
$310,000
$625,000
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,444
$222,688
-46%
Fees to Service Providers
$10,867
$132,492
+1119%
Advertising & Promotion
$0
$260
-
Offices, Occupancy & IT
$59,802
$54,407
-9%
Interest
$0
$0
-
Depreciation
$1,848
$0
-100%
Other
$192,982
$94,083
-51%
Total Expenses
$985,943
$1,128,930
+15%
Net income
2023
2024
Change
Net income
-$147,217
-$516,122
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$873,552
$917,823
+5%
Admin
$104,769
$205,136
+96%
Fundraising
$7,622
$5,971
-22%
Total Expenses
$985,943
$1,128,930
+15%
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