AIDS LAW PROJECT OF PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,244,831
Government Grants
73%
Contributions
19%
Program Services
5%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,460,737
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$327,355
$232,721
-29%
Government Grants
$968,385
$909,104
-6%
Fundraising Events
$0
$0
-
Program Services
$68,700
$59,018
-14%
Membership Dues
$0
$0
-
Investments
$23,560
$27,089
+15%
Other
$1,490
$16,899
+1034%
Total Revenues
$1,389,490
$1,244,831
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,173
$1,197,134
+4%
Fees to Service Providers
$71,038
$69,881
-2%
Advertising & Promotion
$643
$273
-58%
Offices, Occupancy & IT
$108,829
$110,238
+1%
Interest
$0
$0
-
Depreciation
$10,012
$11,977
+20%
Other
$83,470
$71,234
-15%
Total Expenses
$1,421,165
$1,460,737
+3%
Net income
2024
2025
Change
Net income
-$31,675
-$215,906
-582%
Functional Expenses
Summary
2024
2025
Change
Program
$1,052,576
$1,094,402
+4%
Admin
$295,001
$290,560
-2%
Fundraising
$73,588
$75,775
+3%
Total Expenses
$1,421,165
$1,460,737
+3%
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