Alliance Lending Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$601,635
Program Services
69%
Investments
30%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$707,337
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,064
$417,989
+4%
Membership Dues
$0
$0
-
Investments
$181,447
$182,646
+1%
Other
$4,600
$1,000
-78%
Total Revenues
$588,111
$601,635
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,899
$547,717
-9%
Fees to Service Providers
$31,559
$37,093
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,209
$61,544
-1%
Interest
$0
$0
-
Depreciation
$2,264
$1,545
-32%
Other
$67,478
$59,438
-12%
Total Expenses
$766,409
$707,337
-8%
Net income
2023
2024
Change
Net income
-$178,298
-$105,702
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$419,268
$353,505
-16%
Admin
$347,141
$353,832
+2%
Fundraising
$0
$0
-
Total Expenses
$766,409
$707,337
-8%
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