THE FOUNDATION FOR AIDS RESEARCH
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$24,845,796
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$29,565,511
Salaries & Benefits
39%
Other
30%
Grants
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,725,881
$7,598,416
+61%
Government Grants
$9,975,231
$8,282,568
-17%
Fundraising Events
$27,515,022
$23,826,183
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,239,822
$1,059,334
-15%
Other
-$14,373,249
-$15,920,705
+11%
Total Revenues
$29,082,707
$24,845,796
-15%
Expenses
2023
2024
Change
Grants
$5,747,152
$4,204,529
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,557,110
$11,595,593
+0%
Fees to Service Providers
$2,018,649
$2,018,901
+0%
Advertising & Promotion
$278,105
$313,368
+13%
Offices, Occupancy & IT
$1,970,258
$2,065,865
+5%
Interest
$62,385
$87,193
+40%
Depreciation
$426,820
$457,755
+7%
Other
$11,879,767
$8,822,307
-26%
Total Expenses
$33,940,246
$29,565,511
-13%
Net income
2023
2024
Change
Net income
-$4,857,539
-$4,719,715
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$24,729,591
$20,617,150
-17%
Admin
$2,688,409
$2,790,236
+4%
Fundraising
$6,522,246
$6,158,125
-6%
Total Expenses
$33,940,246
$29,565,511
-13%
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