ALDEA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,555,461
Program Services
61%
Government Grants
27%
Other
8%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,449,164
Salaries & Benefits
74%
Grants
12%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$670,465
$577,930
-14%
Government Grants
$6,113,918
$4,519,852
-26%
Fundraising Events
$85,064
$0
-100%
Program Services
$8,743,679
$10,052,018
+15%
Membership Dues
$0
$0
-
Investments
$171
$7,638
+4367%
Other
$183,336
$1,398,023
+663%
Total Revenues
$15,796,633
$16,555,461
+5%
Expenses
2023
2024
Change
Grants
$1,754,242
$1,890,407
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,731,337
$11,426,488
+6%
Fees to Service Providers
$544,187
$180,254
-67%
Advertising & Promotion
$10,210
$9,594
-6%
Offices, Occupancy & IT
$1,091,551
$1,083,804
-1%
Interest
$22,471
$36,293
+62%
Depreciation
$118,699
$115,302
-3%
Other
$581,700
$707,022
+22%
Total Expenses
$14,854,397
$15,449,164
+4%
Net income
2023
2024
Change
Net income
+$942,236
+$1,106,297
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$12,430,276
$13,566,474
+9%
Admin
$1,954,859
$1,477,009
-24%
Fundraising
$469,262
$405,681
-14%
Total Expenses
$14,854,397
$15,449,164
+4%
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