AIDSNET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,655,511
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,646,562
Grants
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,389
$6,983
+403%
Government Grants
$3,843,503
$4,648,003
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$65
+7%
Other
$305
$460
+51%
Total Revenues
$3,845,258
$4,655,511
+21%
Expenses
2024
2025
Change
Grants
$3,344,102
$4,089,761
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,378
$445,233
+8%
Fees to Service Providers
$8,134
$10,850
+33%
Advertising & Promotion
$2,200
$0
-100%
Offices, Occupancy & IT
$66,137
$70,094
+6%
Interest
$78
$300
+285%
Depreciation
$4,164
$4,864
+17%
Other
$7,054
$25,460
+261%
Total Expenses
$3,843,247
$4,646,562
+21%
Net income
2024
2025
Change
Net income
+$2,011
+$8,949
+345%
Functional Expenses
Summary
2024
2025
Change
Program
$3,838,052
$4,640,925
+21%
Admin
$5,195
$5,637
+9%
Fundraising
$0
$0
-
Total Expenses
$3,843,247
$4,646,562
+21%
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