Canal Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,734,230
Contributions
65%
Program Services
31%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,401,627
Salaries & Benefits
50%
Other
20%
Grants
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,543,703
$10,271,685
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,184,869
$4,842,319
+52%
Membership Dues
$0
$0
-
Investments
$53,343
$405,828
+661%
Other
$9,578
$214,398
+2138%
Total Revenues
$17,791,493
$15,734,230
-12%
Expenses
2023
2024
Change
Grants
$929,707
$3,109,950
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,176,697
$8,216,060
+14%
Fees to Service Providers
$674,283
$608,456
-10%
Advertising & Promotion
$1,575
$125
-92%
Offices, Occupancy & IT
$214,286
$890,770
+316%
Interest
$63,239
$73,317
+16%
Depreciation
$222,675
$176,007
-21%
Other
$2,906,591
$3,326,942
+14%
Total Expenses
$12,189,053
$16,401,627
+35%
Net income
2023
2024
Change
Net income
+$5,602,440
-$667,397
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$8,966,294
$12,104,070
+35%
Admin
$1,890,563
$2,706,351
+43%
Fundraising
$1,332,196
$1,591,206
+19%
Total Expenses
$12,189,053
$16,401,627
+35%
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