AISC HOLDINGS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,474,403
Program Services
91%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,465,217
Salaries & Benefits
42%
Fees to Service Providers
21%
Other
18%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,402
$242,125
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,751,596
$30,586,654
+6%
Membership Dues
$0
$0
-
Investments
$720,471
$965,828
+34%
Other
$1,265,298
$1,679,796
+33%
Total Revenues
$31,078,767
$33,474,403
+8%
Expenses
2023
2024
Change
Grants
$2,843,798
$2,690,361
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,165,778
$13,911,108
+14%
Fees to Service Providers
$6,214,125
$7,018,770
+13%
Advertising & Promotion
$1,492,441
$1,697,858
+14%
Offices, Occupancy & IT
$1,825,558
$2,004,695
+10%
Interest
$0
$0
-
Depreciation
$106,235
$73,895
-30%
Other
$4,810,721
$6,068,530
+26%
Total Expenses
$29,458,656
$33,465,217
+14%
Net income
2023
2024
Change
Net income
+$1,620,111
+$9,186
-99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$29,458,656
$33,465,217
+14%
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