Alliance for Children Everywhere
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,885
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,301,752
Grants
50%
Other
24%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,127,875
$1,502,885
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$944
$0
-100%
Other
$0
$0
-
Total Revenues
$2,128,819
$1,502,885
-29%
Expenses
2023
2024
Change
Grants
$1,072,550
$1,156,744
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,621
$345,847
+40%
Fees to Service Providers
$10,300
$0
-100%
Advertising & Promotion
$101,049
$106,452
+5%
Offices, Occupancy & IT
$102,300
$130,725
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$629,439
$561,984
-11%
Total Expenses
$2,163,259
$2,301,752
+6%
Net income
2023
2024
Change
Net income
-$34,440
-$798,867
-2220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,641
$1,640,749
+10%
Admin
$369,906
$431,390
+17%
Fundraising
$296,712
$229,613
-23%
Total Expenses
$2,163,259
$2,301,752
+6%
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