ALEXANDER MILNE DEVELOPMENTAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,237,915
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,062,771
Salaries & Benefits
66%
Other
19%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,146
$102,547
-81%
Government Grants
$10,901
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,614,965
$3,546,033
-2%
Membership Dues
$0
$0
-
Investments
$1,089,111
$1,220,878
+12%
Other
$1,591,002
-$631,543
-140%
Total Revenues
$6,832,125
$4,237,915
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,870,690
$3,989,863
+3%
Fees to Service Providers
$265,192
$274,864
+4%
Advertising & Promotion
$3,767
$0
-100%
Offices, Occupancy & IT
$210,200
$232,401
+11%
Interest
$0
$0
-
Depreciation
$382,712
$387,075
+1%
Other
$1,146,840
$1,178,568
+3%
Total Expenses
$5,879,401
$6,062,771
+3%
Net income
2023
2024
Change
Net income
+$952,724
-$1,824,856
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$4,864,642
$5,008,374
+3%
Admin
$1,014,759
$1,054,397
+4%
Fundraising
$0
$0
-
Total Expenses
$5,879,401
$6,062,771
+3%
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