ALPHA OMEGA VETERANS SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,791,435
Government Grants
46%
Other
23%
Contributions
19%
Program Services
11%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,686,875
Salaries & Benefits
46%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,548,189
$520,889
-66%
Government Grants
$1,778,755
$1,293,857
-27%
Fundraising Events
$8,294
$158
-98%
Program Services
$308,541
$320,255
+4%
Membership Dues
$0
$0
-
Investments
$3,206
$3,654
+14%
Other
$47,914
$652,622
+1262%
Total Revenues
$3,694,899
$2,791,435
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,632
$1,233,381
-3%
Fees to Service Providers
$37,673
$99,804
+165%
Advertising & Promotion
$37,954
$34,774
-8%
Offices, Occupancy & IT
$186,617
$410,059
+120%
Interest
$12,326
$74,426
+504%
Depreciation
$260,995
$270,937
+4%
Other
$1,219,603
$563,494
-54%
Total Expenses
$3,027,800
$2,686,875
-11%
Net income
2023
2024
Change
Net income
+$667,099
+$104,560
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,717
$2,016,683
-12%
Admin
$510,174
$576,968
+13%
Fundraising
$219,909
$93,224
-58%
Total Expenses
$3,027,800
$2,686,875
-11%
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