ACKNOWLEDGE ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,763,131
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,490,164
Salaries & Benefits
80%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$465,087
$283,876
-39%
Government Grants
$46,000
$71,000
+54%
Fundraising Events
$19,636
$20,106
+2%
Program Services
$1,127,574
$1,382,372
+23%
Membership Dues
$0
$0
-
Investments
$18,679
$12,200
-35%
Other
-$10,167
-$6,423
-37%
Total Revenues
$1,666,809
$1,763,131
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,643,538
$1,982,314
+21%
Fees to Service Providers
$400,593
$392,416
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,220
$68,411
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,006
$47,023
-4%
Total Expenses
$2,161,357
$2,490,164
+15%
Net income
2023
2024
Change
Net income
-$494,548
-$727,033
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,730,467
$2,036,815
+18%
Admin
$298,161
$266,255
-11%
Fundraising
$132,729
$187,094
+41%
Total Expenses
$2,161,357
$2,490,164
+15%
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