Aloe Family Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$406,440
Contributions
71%
Other
27%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,646
Other
59%
Salaries & Benefits
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,731
$289,842
+91%
Government Grants
$0
$0
-
Fundraising Events
$113,346
$0
-100%
Program Services
$43,018
$3,558
-92%
Membership Dues
$0
$0
-
Investments
$952
$1,276
+34%
Other
-$329
$111,764
-34071%
Total Revenues
$308,718
$406,440
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,920
$109,108
+133%
Fees to Service Providers
$79,457
$7,939
-90%
Advertising & Promotion
$1,403
$0
-100%
Offices, Occupancy & IT
$45,965
$7,566
-84%
Interest
$129
$0
-100%
Depreciation
$3,133
$5,268
+68%
Other
$127,378
$190,765
+50%
Total Expenses
$304,385
$320,646
+5%
Net income
2023
2024
Change
Net income
+$4,333
+$85,794
+1880%
Functional Expenses
Summary
2023
2024
Change
Program
$237,614
$230,096
-3%
Admin
$58,036
$76,168
+31%
Fundraising
$8,735
$14,382
+65%
Total Expenses
$304,385
$320,646
+5%
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