ALSTROM ANGELS CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,674
Program Services
81%
Contributions
18%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$972,411
Salaries & Benefits
36%
Other
24%
Depreciation
21%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$330,607
$214,830
-35%
Government Grants
$17,253
$0
-100%
Fundraising Events
$9,592
$0
-100%
Program Services
$72,577
$989,604
+1264%
Membership Dues
$0
$0
-
Investments
$2,808
$262
-91%
Other
$10,448
$17,978
+72%
Total Revenues
$443,285
$1,222,674
+176%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,532
$350,583
+330%
Fees to Service Providers
$4,149
$13,920
+236%
Advertising & Promotion
$24,431
$39,034
+60%
Offices, Occupancy & IT
$48,535
$51,094
+5%
Interest
$15,562
$68,550
+340%
Depreciation
$19,900
$207,830
+944%
Other
$43,748
$231,400
+429%
Total Expenses
$237,857
$972,411
+309%
Net income
2023
2024
Change
Net income
+$205,428
+$250,263
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$169,686
$905,458
+434%
Admin
$61,610
$66,318
+8%
Fundraising
$6,561
$635
-90%
Total Expenses
$237,857
$972,411
+309%
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