AAAA FOUNDATION INC C/O AAAA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,925
Contributions
55%
Program Services
38%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,862,696
Salaries & Benefits
52%
Fees to Service Providers
24%
Other
17%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$894,889
$662,173
-26%
Government Grants
$0
$0
-
Fundraising Events
$297,064
$0
-100%
Program Services
$784,466
$460,992
-41%
Membership Dues
$0
$0
-
Investments
$870
$603
-31%
Other
$206,000
$74,157
-64%
Total Revenues
$2,183,289
$1,197,925
-45%
Expenses
2023
2024
Change
Grants
$173,750
$177,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,448
$1,498,121
-8%
Fees to Service Providers
$957,954
$693,815
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,148
$13,154
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,866
$480,606
+216%
Total Expenses
$2,919,166
$2,862,696
-2%
Net income
2023
2024
Change
Net income
-$735,877
-$1,664,771
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,627
$1,945,881
-5%
Admin
$586,785
$579,262
-1%
Fundraising
$289,754
$337,553
+16%
Total Expenses
$2,919,166
$2,862,696
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)