ALK POSITIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,723,123
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,878,499
Grants
45%
Salaries & Benefits
27%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,533,927
$3,574,743
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,525
$8,938
-52%
Membership Dues
$0
$0
-
Investments
$50,378
$117,241
+133%
Other
$5,833
$22,201
+281%
Total Revenues
$2,608,663
$3,723,123
+43%
Expenses
2023
2024
Change
Grants
$2,388,548
$852,344
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,962
$513,422
+11%
Fees to Service Providers
$76,141
$85,289
+12%
Advertising & Promotion
$51,701
$0
-100%
Offices, Occupancy & IT
$26,313
$26,762
+2%
Interest
$0
$463
-
Depreciation
$0
$0
-
Other
$387,444
$400,219
+3%
Total Expenses
$3,394,109
$1,878,499
-45%
Net income
2023
2024
Change
Net income
-$785,446
+$1,844,624
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$3,211,670
$1,662,869
-48%
Admin
$144,215
$129,680
-10%
Fundraising
$38,224
$85,950
+125%
Total Expenses
$3,394,109
$1,878,499
-45%
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