Aliento Education Fund
Aliento Education Fund
Aliento Education Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,356,927
Contributions
60%
Government Grants
40%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,342,238
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,715,114
$1,411,750
-18%
Government Grants
$55,867
$945,177
+1592%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,770,981
$2,356,927
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,848
$1,153,800
+52%
Fees to Service Providers
$40,842
$70,402
+72%
Advertising & Promotion
$62,937
$135,109
+115%
Offices, Occupancy & IT
$184,969
$164,741
-11%
Interest
$0
$0
-
Depreciation
$349
$2,256
+546%
Other
$377,100
$815,930
+116%
Total Expenses
$1,423,045
$2,342,238
+65%
Net income
2023
2024
Change
Net income
+$347,936
+$14,689
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,666
$1,907,022
+68%
Admin
$260,471
$317,537
+22%
Fundraising
$28,908
$117,679
+307%
Total Expenses
$1,423,045
$2,342,238
+65%
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