AUC CONSORTIUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,819,402
Contributions
59%
Program Services
27%
Other
7%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,814,914
Salaries & Benefits
39%
Grants
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
14%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,838,584
$5,198,212
+7%
Government Grants
$4,044
$538,848
+13225%
Fundraising Events
$0
$0
-
Program Services
$1,758,843
$2,345,275
+33%
Membership Dues
$0
$0
-
Investments
$18,518
$116,233
+528%
Other
$512,314
$620,834
+21%
Total Revenues
$7,132,303
$8,819,402
+24%
Expenses
2023
2024
Change
Grants
$811,130
$940,062
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,955
$2,252,991
+83%
Fees to Service Providers
$731,102
$893,379
+22%
Advertising & Promotion
$45,148
$82,446
+83%
Offices, Occupancy & IT
$484,733
$808,386
+67%
Interest
$0
$860
-
Depreciation
$30,437
$34,782
+14%
Other
$1,602,548
$802,008
-50%
Total Expenses
$4,934,053
$5,814,914
+18%
Net income
2023
2024
Change
Net income
+$2,198,250
+$3,004,488
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,673,792
$4,517,472
+23%
Admin
$1,260,261
$1,297,442
+3%
Fundraising
$0
$0
-
Total Expenses
$4,934,053
$5,814,914
+18%
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