Alpha InternationalPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,590,690
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,542,727
Grants
42%
Salaries & Benefits
31%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,914,649
$25,143,486
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,088,881
$1,190,619
+9%
Membership Dues
$0
$0
-
Investments
$59,129
$54,760
-7%
Other
$259,094
$201,825
-22%
Total Revenues
$25,321,753
$26,590,690
+5%
Expenses
2023
2024
Change
Grants
$10,707,486
$9,825,318
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,156,003
$7,315,187
+19%
Fees to Service Providers
$3,190,064
$1,784,355
-44%
Advertising & Promotion
$294,660
$336,286
+14%
Offices, Occupancy & IT
$954,047
$907,495
-5%
Interest
$0
$0
-
Depreciation
$625,329
$186,176
-70%
Other
$3,268,299
$3,187,910
-2%
Total Expenses
$25,195,888
$23,542,727
-7%
Net income
2023
2024
Change
Net income
+$125,865
+$3,047,963
+2322%
Functional Expenses
Summary
2023
2024
Change
Program
$22,085,232
$20,153,861
-9%
Admin
$1,759,292
$1,899,416
+8%
Fundraising
$1,351,364
$1,489,450
+10%
Total Expenses
$25,195,888
$23,542,727
-7%
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