ALEXANDRIA HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,149,872
Contributions
83%
Other
9%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,144,148
Salaries & Benefits
45%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,000,000
$2,602,522
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$222,162
-
Membership Dues
$0
$0
-
Investments
$0
$51,049
-
Other
$0
$274,139
-
Total Revenues
$12,000,000
$3,149,872
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,619
$1,876,665
+27%
Fees to Service Providers
$347,106
$268,479
-23%
Advertising & Promotion
$0
$486
-
Offices, Occupancy & IT
$0
$436,798
-
Interest
$0
$130,148
-
Depreciation
$0
$546,190
-
Other
$5,044,009
$885,382
-82%
Total Expenses
$6,871,734
$4,144,148
-40%
Net income
2023
2024
Change
Net income
+$5,128,266
-$994,276
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$5,308,676
$3,264,412
-39%
Admin
$855,914
$489,288
-43%
Fundraising
$707,144
$390,448
-45%
Total Expenses
$6,871,734
$4,144,148
-40%
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