ALLEGHANY CARES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$745,047
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$733,934
Salaries & Benefits
60%
Other
17%
Grants
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,828
$97,013
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$644,970
-
Membership Dues
$0
$0
-
Investments
$318
$3,064
+864%
Other
$599,989
$0
-100%
Total Revenues
$635,135
$745,047
+17%
Expenses
2023
2024
Change
Grants
$44,500
$106,950
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,410
$442,407
+10%
Fees to Service Providers
$1,600
$2,360
+48%
Advertising & Promotion
$986
$874
-11%
Offices, Occupancy & IT
$27,149
$39,568
+46%
Interest
$0
$0
-
Depreciation
$36,505
$16,543
-55%
Other
$198,708
$125,232
-37%
Total Expenses
$712,858
$733,934
+3%
Net income
2023
2024
Change
Net income
-$77,723
+$11,113
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$596,549
$606,637
+2%
Admin
$116,309
$127,297
+9%
Fundraising
$0
$0
-
Total Expenses
$712,858
$733,934
+3%
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