Accounting Aid Society
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,778,043
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,968,271
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,105,043
$1,956,546
-7%
Government Grants
$1,357,874
$1,563,602
+15%
Fundraising Events
$94,010
$78,136
-17%
Program Services
$182,920
$182,523
0%
Membership Dues
$0
$0
-
Investments
$4,577
$19,225
+320%
Other
-$11,974
-$21,989
+84%
Total Revenues
$3,732,450
$3,778,043
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,763,650
$3,071,165
+11%
Fees to Service Providers
$229,855
$203,224
-12%
Advertising & Promotion
$67,579
$31,856
-53%
Offices, Occupancy & IT
$447,038
$481,527
+8%
Interest
$0
$0
-
Depreciation
$46,550
$64,515
+39%
Other
$157,588
$115,984
-26%
Total Expenses
$3,712,260
$3,968,271
+7%
Net income
2023
2024
Change
Net income
+$20,190
-$190,228
-1042%
Functional Expenses
Summary
2023
2024
Change
Program
$3,052,328
$3,253,126
+7%
Admin
$331,992
$296,165
-11%
Fundraising
$327,940
$418,980
+28%
Total Expenses
$3,712,260
$3,968,271
+7%
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