ALEXS LEMONADE STAND FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,243,156
Contributions
84%
Fundraising Events
9%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,624,164
Grants
73%
Salaries & Benefits
19%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,338,768
$25,341,530
-7%
Government Grants
$0
$0
-
Fundraising Events
$2,734,127
$2,679,709
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584,856
$929,752
+59%
Other
$1,065,493
$1,292,165
+21%
Total Revenues
$31,723,244
$30,243,156
-5%
Expenses
2023
2024
Change
Grants
$19,842,177
$21,660,916
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,232,173
$5,607,497
+7%
Fees to Service Providers
$141,382
$285,488
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$652,976
$683,958
+5%
Interest
$0
$0
-
Depreciation
$116,894
$103,962
-11%
Other
$1,087,132
$1,282,343
+18%
Total Expenses
$27,072,734
$29,624,164
+9%
Net income
2023
2024
Change
Net income
+$4,650,510
+$618,992
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$24,047,426
$26,433,477
+10%
Admin
$1,473,319
$1,539,125
+4%
Fundraising
$1,551,989
$1,651,562
+6%
Total Expenses
$27,072,734
$29,624,164
+9%
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