Alliance for Education
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,465,671
Contributions
79%
Program Services
9%
Investments
8%
Fundraising Events
3%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,811,001
Grants
45%
Salaries & Benefits
32%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,019,089
$5,882,547
+46%
Government Grants
$21,481
$16,500
-23%
Fundraising Events
$97,269
$189,611
+95%
Program Services
$529,956
$643,067
+21%
Membership Dues
$0
$0
-
Investments
$415,952
$563,954
+36%
Other
-$71,460
$169,992
-338%
Total Revenues
$5,012,287
$7,465,671
+49%
Expenses
2023
2024
Change
Grants
$2,118,387
$3,096,699
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,902,908
$2,206,078
+16%
Fees to Service Providers
$496,724
$694,899
+40%
Advertising & Promotion
$1,800
$6,873
+282%
Offices, Occupancy & IT
$283,721
$315,054
+11%
Interest
$0
$0
-
Depreciation
$13,633
$16,441
+21%
Other
$439,258
$474,957
+8%
Total Expenses
$5,256,431
$6,811,001
+30%
Net income
2023
2024
Change
Net income
-$244,144
+$654,670
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$3,623,834
$4,925,278
+36%
Admin
$995,540
$1,200,876
+21%
Fundraising
$637,057
$684,847
+8%
Total Expenses
$5,256,431
$6,811,001
+30%
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