AMERICAN INTERNATIONAL COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,298,534
Program Services
82%
Other
11%
Contributions
3%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,137,909
Grants
40%
Salaries & Benefits
27%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,204,303
$2,324,663
+5%
Government Grants
$4,780,292
$1,885,612
-61%
Fundraising Events
$41,965
$0
-100%
Program Services
$69,088,800
$67,884,754
-2%
Membership Dues
$0
$0
-
Investments
$709,268
$935,726
+32%
Other
$5,757,870
$9,267,779
+61%
Total Revenues
$82,582,498
$82,298,534
0%
Expenses
2023
2024
Change
Grants
$32,214,978
$33,744,284
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,584,098
$22,869,846
+247%
Fees to Service Providers
$2,946,606
$3,355,824
+14%
Advertising & Promotion
$440,529
$314,065
-29%
Offices, Occupancy & IT
$5,918,565
$5,607,622
-5%
Interest
$532,639
$543,405
+2%
Depreciation
$3,344,638
$3,286,952
-2%
Other
$30,275,836
$14,415,911
-52%
Total Expenses
$82,257,889
$84,137,909
+2%
Net income
2023
2024
Change
Net income
+$324,609
-$1,839,375
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$64,048,831
$64,956,006
+1%
Admin
$17,338,217
$18,397,801
+6%
Fundraising
$870,841
$784,102
-10%
Total Expenses
$82,257,889
$84,137,909
+2%
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