Apartment Life Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,194,885
Contributions
72%
Program Services
27%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,766,271
Grants
50%
Salaries & Benefits
41%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,589,336
$23,302,595
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,020,036
$8,533,014
+6%
Membership Dues
$0
$0
-
Investments
$191,842
$249,630
+30%
Other
$251,631
$109,646
-56%
Total Revenues
$31,052,845
$32,194,885
+4%
Expenses
2023
2024
Change
Grants
$15,804,449
$15,870,240
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,084,314
$13,040,272
+8%
Fees to Service Providers
$220,026
$281,117
+28%
Advertising & Promotion
$27,680
$25,670
-7%
Offices, Occupancy & IT
$995,916
$1,000,519
+0%
Interest
$0
$0
-
Depreciation
$3,929
$0
-100%
Other
$989,852
$1,548,453
+56%
Total Expenses
$30,126,166
$31,766,271
+5%
Net income
2023
2024
Change
Net income
+$926,679
+$428,614
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$28,397,488
$29,754,842
+5%
Admin
$1,137,160
$1,230,312
+8%
Fundraising
$591,518
$781,117
+32%
Total Expenses
$30,126,166
$31,766,271
+5%
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