THE ALEPH INSTITUTE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,599,625
Contributions
89%
Other
9%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,092,546
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
21%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,957,324
$7,681,943
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$121,790
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$823,906
$795,892
-3%
Total Revenues
$9,781,230
$8,599,625
-12%
Expenses
2023
2024
Change
Grants
$902,169
$6,520
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,262,141
$4,728,104
-10%
Fees to Service Providers
$1,434,880
$1,892,058
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$546,677
$567,655
+4%
Interest
$0
$15,024
-
Depreciation
$0
$0
-
Other
$1,942,772
$1,883,185
-3%
Total Expenses
$10,088,639
$9,092,546
-10%
Net income
2023
2024
Change
Net income
-$307,409
-$492,921
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$7,775,705
$6,081,468
-22%
Admin
$1,106,582
$1,454,482
+31%
Fundraising
$1,206,352
$1,556,596
+29%
Total Expenses
$10,088,639
$9,092,546
-10%
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