ALIGNMENT RESEARCH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,219,369
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,054,183
Grants
50%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,043,543
$5,219,333
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$36
-33%
Other
$0
$0
-
Total Revenues
$10,043,597
$5,219,369
-48%
Expenses
2023
2024
Change
Grants
$0
$4,553,935
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,479,531
$3,060,609
-12%
Fees to Service Providers
$1,785,223
$780,779
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$951,552
$536,081
-44%
Interest
$0
$0
-
Depreciation
$3,851
$19,744
+413%
Other
$51,978
$103,035
+98%
Total Expenses
$6,272,135
$9,054,183
+44%
Net income
2023
2024
Change
Net income
+$3,771,462
-$3,834,814
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$5,102,119
$8,520,533
+67%
Admin
$1,135,450
$529,362
-53%
Fundraising
$34,566
$4,288
-88%
Total Expenses
$6,272,135
$9,054,183
+44%
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