The Aloe Family Inc
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$355,600.00
Projected Expenses
$321,499.00
Organizational Budgets and Other Documents
| Budget | 2024 |
| Budget | 2023 |
IRS Letter of Exemption
| IRS Letter | 2022 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Total Revenue | $308,718.00 | $236,363.00 |
| Total Expenses | $304,385.00 | $111,160.00 |
| Revenue Less Expenses | $4,333.00 | $125,203.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $104,597.00 | $192,108.00 |
| Indirect Public Support | $0.00 | $0.00 |
| Earned Revenue | $43,018.00 | $17,467.00 |
| Investment Income, Net of Losses | $952.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 |
| Special Events | $110,770.00 | $25,681.00 |
| Revenue In-Kind | $47,134.00 | $0.00 |
| Other | $2,247.00 | $1,107.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Program Expense | $237,614.00 | $82,408.00 |
| Administration Expense | $58,036.00 | $16,918.00 |
| Fundraising Expense | $8,735.00 | $11,834.00 |
| Total Revenue/Total Expenses | 101% | 213% |
| Program Expense/Total Expenses | 78% | 74% |
| Fundraising Expense/Contributed Revenue | 3% | 11% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Top Funding Source & Dollar Amount | Fundraising Events $110,770.00 | Contributions, Gifts, and Grants $192,108.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $104,597.00 | Fundraising Events $25,681.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $47,134.00 | Program Revenue $17,467.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Total Assets | $139,368.00 | $129,264.00 |
| Current Assets | $121,114.00 | $116,731.00 |
| Long-Term Liabilities | $0.00 | $0.00 |
| Current Liabilities | $9,956.00 | $4,061.00 |
| Total Net Assets | $129,412.00 | $125,203.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| Form 990 | 2023 |
| Form 990 | 2022 |
Audit Documents
| Certified Review | 2023 |
Foundation Staff Comments
| Financial Figures taken from Form 990. Foundation and corporate grants may be included in Contributions, gifts, and grants sum, as these amounts are not separated in Form 990. Form 990 was prepared internally by nonprofit. Comments provided by Nicole Rose 07/18/2024. |
