INTERNATIONAL AIDS VACCINE INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,181,475
Government Grants
50%
Contributions
46%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,043,595
Salaries & Benefits
36%
Other
34%
Grants
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,577,973
$60,250,518
+10%
Government Grants
$70,009,700
$65,643,855
-6%
Fundraising Events
$0
$0
-
Program Services
$2,297,276
$2,511,798
+9%
Membership Dues
$0
$0
-
Investments
$3,256,766
$2,365,037
-27%
Other
-$463,315
$410,267
-189%
Total Revenues
$129,678,400
$131,181,475
+1%
Expenses
2023
2024
Change
Grants
$31,255,891
$33,692,633
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,426,593
$50,838,786
+5%
Fees to Service Providers
$2,194,220
$1,891,548
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,282,610
$7,669,411
-7%
Interest
$0
$0
-
Depreciation
$1,545,566
$581,763
-62%
Other
$41,191,357
$48,369,454
+17%
Total Expenses
$132,896,237
$143,043,595
+8%
Net income
2023
2024
Change
Net income
-$3,217,837
-$11,862,120
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$112,549,400
$127,097,658
+13%
Admin
$20,088,267
$15,722,342
-22%
Fundraising
$258,570
$223,595
-14%
Total Expenses
$132,896,237
$143,043,595
+8%
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