ALLEN COMMUNITY OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,867,791
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,242,577
Grants
54%
Salaries & Benefits
27%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,779,610
$6,278,940
-19%
Government Grants
$0
$600,179
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,511
$13,528
+29%
Other
-$167,175
-$24,856
-85%
Total Revenues
$7,622,946
$6,867,791
-10%
Expenses
2023
2024
Change
Grants
$3,834,178
$3,389,162
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,624,304
$1,702,453
+5%
Fees to Service Providers
$230,618
$264,290
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,680
$51,979
+46%
Interest
$0
$144,888
-
Depreciation
$108,026
$198,658
+84%
Other
$366,451
$491,147
+34%
Total Expenses
$6,199,257
$6,242,577
+1%
Net income
2023
2024
Change
Net income
+$1,423,689
+$625,214
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$5,616,650
$5,544,051
-1%
Admin
$235,525
$245,851
+4%
Fundraising
$347,082
$452,675
+30%
Total Expenses
$6,199,257
$6,242,577
+1%
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