Allosource
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,054,973
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,807,080
Other
61%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$790,852
$770,680
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,567,159
$177,886,424
+3%
Membership Dues
$0
$0
-
Investments
$333,089
$367,492
+10%
Other
-$942,021
$1,030,377
-209%
Total Revenues
$172,749,079
$180,054,973
+4%
Expenses
2023
2024
Change
Grants
$346,328
$262,167
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,414,966
$56,158,700
-2%
Fees to Service Providers
$2,985,311
$2,787,291
-7%
Advertising & Promotion
$310,150
$94,788
-69%
Offices, Occupancy & IT
$4,711,781
$4,464,166
-5%
Interest
$872,708
$768,542
-12%
Depreciation
$4,053,210
$4,072,506
+0%
Other
$103,207,245
$106,198,920
+3%
Total Expenses
$173,901,699
$174,807,080
+1%
Net income
2023
2024
Change
Net income
-$1,152,620
+$5,247,893
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$161,404,361
$162,915,483
+1%
Admin
$12,497,338
$11,891,597
-5%
Fundraising
$0
$0
-
Total Expenses
$173,901,699
$174,807,080
+1%
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