Advancing Opportunities Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,917,174
Program Services
95%
Government Grants
5%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,303,649
Fees to Service Providers
84%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,058
$1,993
-91%
Government Grants
$592,125
$570,536
-4%
Fundraising Events
$0
$0
-
Program Services
$9,877,980
$11,309,410
+14%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$19,131
$35,235
+84%
Total Revenues
$10,511,300
$11,917,174
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,207,046
$9,516,944
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,055
$302,952
0%
Interest
$6,923
$1,934
-72%
Depreciation
$193,948
$169,403
-13%
Other
$1,153,290
$1,312,416
+14%
Total Expenses
$9,865,262
$11,303,649
+15%
Net income
2023
2024
Change
Net income
+$646,038
+$613,525
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$8,483,360
$9,913,669
+17%
Admin
$1,381,902
$1,389,980
+1%
Fundraising
$0
$0
-
Total Expenses
$9,865,262
$11,303,649
+15%
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