ALLIANCE FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,689,190
Government Grants
68%
Contributions
21%
Other
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,661,984
Salaries & Benefits
69%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,802,597
$1,813,446
+1%
Government Grants
$7,434,391
$5,939,898
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,304
$350,466
+85%
Other
$535,232
$585,380
+9%
Total Revenues
$9,961,524
$8,689,190
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,341,900
$5,984,308
+12%
Fees to Service Providers
$194,495
$158,526
-18%
Advertising & Promotion
$688
$9,396
+1266%
Offices, Occupancy & IT
$367,824
$388,157
+6%
Interest
$0
$0
-
Depreciation
$408,846
$727,264
+78%
Other
$1,260,831
$1,394,333
+11%
Total Expenses
$7,574,584
$8,661,984
+14%
Net income
2023
2024
Change
Net income
+$2,386,940
+$27,206
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$5,594,218
$6,271,383
+12%
Admin
$930,231
$1,305,644
+40%
Fundraising
$1,050,135
$1,084,957
+3%
Total Expenses
$7,574,584
$8,661,984
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)