ALLIANCE OF IDAHO INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$618,978
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$522,240
Salaries & Benefits
52%
Fees to Service Providers
35%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,618
$431,970
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,341
$184,392
+116%
Membership Dues
$0
$0
-
Investments
$2,439
$2,616
+7%
Other
$915
$0
-100%
Total Revenues
$482,313
$618,978
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,314
$272,433
+36%
Fees to Service Providers
$129,088
$184,235
+43%
Advertising & Promotion
$1,280
$1,846
+44%
Offices, Occupancy & IT
$20,561
$42,204
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,036
$21,522
-7%
Total Expenses
$374,279
$522,240
+40%
Net income
2023
2024
Change
Net income
+$108,034
+$96,738
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$165,532
$236,443
+43%
Admin
$208,666
$145,649
-30%
Fundraising
$81
$140,148
+172922%
Total Expenses
$374,279
$522,240
+40%
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