Action Alliance Foundation

Current Fiscal Year

Fiscal Year Start Date: January 1, 2026

Fiscal Year End Date: December 31, 2026

Projected Revenue: $2,541,700

Projected Expense: $2,529,714

Revenue vs. Expense ($)

Expense Breakdown: 2024 (%)

Expense Breakdown: 2023 (%)

Expense Breakdown: 2022 (%)

990 Tax Form Newest 990 Year opens each June

Prior Three Years Total Revenue and Expense Totals

Fiscal Year	2024	2023	2022
Total Revenue	$1,275,376	$451,476	$90,557
Total Expenses	$1,231,750	$467,895	$89,872

Prior Three Years Revenue Sources

Fiscal Year	2024	2023	2022
Foundation and Corporation Contributions	$70,504	$25,807	$90,557
Government Contributions	-	-	-
Federal	-	-	-
State	-	-	-
Local	-	-	-
Unspecified	-	-	-
Individual Contributions	-	-	-
Indirect Public Support	-	-	-
Earned Revenue	$1,193,464	$425,669	-
Investment Income, Net of Losses	-	-	-
Membership Dues	-	-	-
Special Events	$9,803	-	-
Revenue In-Kind	-	-	-
Other Revenue	$1,605	-	-

Prior Three Years Expense Allocations by Type

Fiscal Year	2024	2023	2022
Program Expense	$1,174,517	$403,144	-
Administration Expense	$46,005	$38,934	-
Fundraising Expense	$11,228	$25,767	-
Payments to Affiliates	-	-	-
Total Revenue/Total Expenses	1.04	0.96	1.01
Program Expense/Total Expenses	95%	86%	-
Fundraising Expense/Total Revenue	1%	6%	-

Prior Three Years Assets and Liabilities

Fiscal Year	2024	2023	2022
Total Assets	$47,466	$16,114	$10,687
Current Assets	$13,851	$16,114	-
Long-Term Liabilities	-	-	-
Current Liabilities	$29,533	-	-
Total Net Assets	$17,933	$16,114	$10,687

Short Term Solvency

Fiscal Year	2024	2023	2022
Current Assets/Current Liabilities	0.47	-	-

Long Term Solvency

Fiscal Year	2024	2023	2022
Long Term Liabilities/Total Assets	-	-	-

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? No

Capital Campaign Purpose:
n/a

Campaign Goal: -

Capital Campaign Start Date: -

Capital Campaign End Date: -

Capital Campaign Raised-to-Date Amount: -