ALPS ADULT DAY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,918
Program Services
84%
Contributions
5%
Other
5%
Fundraising Events
3%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,253,113
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,816
$64,639
-42%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$32,904
$43,479
+32%
Program Services
$1,020,811
$1,117,798
+10%
Membership Dues
$0
$0
-
Investments
$13,590
$21,437
+58%
Other
$51,381
$63,565
+24%
Total Revenues
$1,255,502
$1,335,918
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,868
$895,267
+4%
Fees to Service Providers
$17,776
$5,850
-67%
Advertising & Promotion
$7,852
$12,944
+65%
Offices, Occupancy & IT
$89,806
$94,651
+5%
Interest
$68,314
$66,287
-3%
Depreciation
$69,583
$70,877
+2%
Other
$89,968
$107,237
+19%
Total Expenses
$1,205,167
$1,253,113
+4%
Net income
2023
2024
Change
Net income
+$50,335
+$82,805
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$949,506
$1,030,538
+9%
Admin
$152,903
$132,108
-14%
Fundraising
$102,758
$90,467
-12%
Total Expenses
$1,205,167
$1,253,113
+4%
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