THE AGRICULTURAL AND LABOR PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,313,521
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$23,812,031
Grants
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$978,150
$1,115,176
+14%
Government Grants
$28,307,080
$22,137,460
-22%
Fundraising Events
$42,052
$35,457
-16%
Program Services
$2,552
$29,958
+1074%
Membership Dues
$0
$0
-
Investments
$44
$28
-36%
Other
$55,340
-$4,558
-108%
Total Revenues
$29,385,218
$23,313,521
-21%
Expenses
2023
2024
Change
Grants
$16,052,573
$9,666,235
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,209,125
$9,498,125
+3%
Fees to Service Providers
$135,532
$240,530
+77%
Advertising & Promotion
$1,716
$2,111
+23%
Offices, Occupancy & IT
$2,511,327
$2,394,212
-5%
Interest
$0
$0
-
Depreciation
$308,007
$197,409
-36%
Other
$1,976,239
$1,813,409
-8%
Total Expenses
$30,194,519
$23,812,031
-21%
Net income
2023
2024
Change
Net income
-$809,301
-$498,510
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$28,657,699
$22,195,791
-23%
Admin
$1,536,820
$1,616,240
+5%
Fundraising
$0
$0
-
Total Expenses
$30,194,519
$23,812,031
-21%
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