APERTURE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,645,412
Contributions
43%
Other
37%
Fundraising Events
13%
Program Services
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,356,395
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,579,181
$2,849,359
-38%
Government Grants
$0
$0
-
Fundraising Events
$911,342
$835,785
-8%
Program Services
$626,085
$488,017
-22%
Membership Dues
$0
$0
-
Investments
$291
$38
-87%
Other
$2,539,133
$2,472,213
-3%
Total Revenues
$8,656,032
$6,645,412
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,673,323
$3,654,984
0%
Fees to Service Providers
$287,675
$320,212
+11%
Advertising & Promotion
$14,525
$13,832
-5%
Offices, Occupancy & IT
$527,317
$542,631
+3%
Interest
$42,791
$58,606
+37%
Depreciation
$45,882
$87,774
+91%
Other
$2,937,998
$2,678,356
-9%
Total Expenses
$7,529,511
$7,356,395
-2%
Net income
2023
2024
Change
Net income
+$1,126,521
-$710,983
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$4,776,046
$4,349,179
-9%
Admin
$1,391,095
$1,749,094
+26%
Fundraising
$1,362,370
$1,258,122
-8%
Total Expenses
$7,529,511
$7,356,395
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)