ALZHEIMER'S FOUNDATION OF AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,953,202
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$9,427,171
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Grants
10%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,816,612
$17,534,037
+18%
Government Grants
$0
$0
-
Fundraising Events
$520,721
$427,757
-18%
Program Services
$63,889
$58,518
-8%
Membership Dues
$282,731
$279,335
-1%
Investments
$1,450,774
$1,743,810
+20%
Other
-$138,717
-$90,255
-35%
Total Revenues
$16,996,010
$19,953,202
+17%
Expenses
2023
2024
Change
Grants
$831,600
$911,681
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,773,866
$5,065,901
+6%
Fees to Service Providers
$714,700
$613,639
-14%
Advertising & Promotion
$702,441
$584,493
-17%
Offices, Occupancy & IT
$1,387,673
$1,535,552
+11%
Interest
$0
$0
-
Depreciation
$67,692
$79,871
+18%
Other
$850,547
$636,034
-25%
Total Expenses
$9,328,519
$9,427,171
+1%
Net income
2023
2024
Change
Net income
+$7,667,491
+$10,526,031
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$7,399,162
$7,403,379
+0%
Admin
$971,371
$1,038,215
+7%
Fundraising
$957,986
$985,577
+3%
Total Expenses
$9,328,519
$9,427,171
+1%
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