ALZHEIMER'S SERVICES OF THE CAPITAL AREA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,753,904
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,601,859
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$580,082
$526,347
-9%
Government Grants
$0
$0
-
Fundraising Events
$753,632
$1,065,838
+41%
Program Services
$184,782
$136,254
-26%
Membership Dues
$0
$0
-
Investments
$38,154
$69,265
+82%
Other
-$2,516
-$43,800
+1641%
Total Revenues
$1,554,134
$1,753,904
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,396
$887,160
+8%
Fees to Service Providers
$60,174
$42,679
-29%
Advertising & Promotion
$87,784
$78,889
-10%
Offices, Occupancy & IT
$102,219
$112,649
+10%
Interest
$0
$0
-
Depreciation
$31,023
$30,114
-3%
Other
$420,264
$450,368
+7%
Total Expenses
$1,522,860
$1,601,859
+5%
Net income
2023
2024
Change
Net income
+$31,274
+$152,045
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,252
$1,229,352
+8%
Admin
$167,321
$119,782
-28%
Fundraising
$216,287
$252,725
+17%
Total Expenses
$1,522,860
$1,601,859
+5%
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