ALAGILLE SYNDROME ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$647,970
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$512,614
Salaries & Benefits
59%
Other
25%
Grants
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,643
$604,567
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$750
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,252
$43,403
+167%
Other
$0
$0
-
Total Revenues
$571,645
$647,970
+13%
Expenses
2023
2024
Change
Grants
$134,757
$52,003
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,867
$303,202
+31%
Fees to Service Providers
$15,780
$14,000
-11%
Advertising & Promotion
$9,909
$10,530
+6%
Offices, Occupancy & IT
$996
$3,293
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,361
$129,586
-12%
Total Expenses
$539,670
$512,614
-5%
Net income
2023
2024
Change
Net income
+$31,975
+$135,356
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$354,706
$354,387
0%
Admin
$132,194
$101,559
-23%
Fundraising
$52,770
$56,668
+7%
Total Expenses
$539,670
$512,614
-5%
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