ALZHEIMERS COACHELLA VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,012,462
Contributions
60%
Other
24%
Fundraising Events
12%
Government Grants
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,011,773
Other
29%
Offices, Occupancy & IT
25%
Salaries & Benefits
23%
Fees to Service Providers
20%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,392
$605,196
+94%
Government Grants
$10,500
$40,500
+286%
Fundraising Events
$399,412
$121,258
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,641
$7,571
+108%
Other
-$64,645
$237,937
-468%
Total Revenues
$661,300
$1,012,462
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,282
$236,187
+198%
Fees to Service Providers
$116,607
$198,731
+70%
Advertising & Promotion
$22,801
$23,398
+3%
Offices, Occupancy & IT
$146,080
$248,577
+70%
Interest
$0
$0
-
Depreciation
$8,891
$6,820
-23%
Other
$158,404
$298,060
+88%
Total Expenses
$532,065
$1,011,773
+90%
Net income
2023
2024
Change
Net income
+$129,235
+$689
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$303,971
$685,306
+125%
Admin
$84,903
$154,334
+82%
Fundraising
$143,191
$172,133
+20%
Total Expenses
$532,065
$1,011,773
+90%
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