Arizona Sustainability Alliance

Arizona Sustainability Alliance

Phoenix, AZ, US
501(c)3
EIN
82-1664765
Alliances & Advocacy

Arizona Sustainability Alliance

Phoenix, AZ, US
501(c)3
EIN
82-1664765
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,041,463

Contributions
93%
Government Grants
7%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$999,458

Salaries & Benefits
62%
Other
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,171
$964,957
+12%
Government Grants
$38,256
$73,256
+91%
Fundraising Events
$2,426
$2,240
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520
$1,010
+94%
Other
$2,593
$0
-100%
Total Revenues
$907,966
$1,041,463
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,555
$622,368
-5%
Fees to Service Providers
$39,741
$31,376
-21%
Advertising & Promotion
$7,478
$28,208
+277%
Offices, Occupancy & IT
$31,036
$30,885
0%
Interest
$0
$0
-
Depreciation
$1,426
$1,426
+0%
Other
$222,525
$285,195
+28%
Total Expenses
$955,761
$999,458
+5%
Net income
2023
2024
Change
Net income
-$47,795
+$42,005
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$662,963
$687,882
+4%
Admin
$152,271
$233,126
+53%
Fundraising
$140,527
$78,450
-44%
Total Expenses
$955,761
$999,458
+5%
Income Statement
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