ARRAY ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,705,083
Contributions
93%
Other
3%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,712,946
Other
39%
Fees to Service Providers
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,524,799
$5,307,637
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$58,000
-
Membership Dues
$0
$0
-
Investments
$150,569
$141,474
-6%
Other
$112,311
$197,972
+76%
Total Revenues
$12,787,679
$5,705,083
-55%
Expenses
2023
2024
Change
Grants
$501,000
$5,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,488
$1,354,838
-40%
Fees to Service Providers
$11,117,802
$1,679,598
-85%
Advertising & Promotion
$1,682,357
$215,858
-87%
Offices, Occupancy & IT
$627,425
$715,661
+14%
Interest
$0
$0
-
Depreciation
$515,467
$148,251
-71%
Other
$624,682
$2,593,740
+315%
Total Expenses
$17,345,221
$6,712,946
-61%
Net income
2023
2024
Change
Net income
-$4,557,542
-$1,007,863
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$14,653,207
$5,481,671
-63%
Admin
$1,920,671
$971,323
-49%
Fundraising
$771,343
$259,952
-66%
Total Expenses
$17,345,221
$6,712,946
-61%
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