AUBERLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,147,838
Program Services
92%
Government Grants
3%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,466,100
Salaries & Benefits
57%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$634,420
$406,025
-36%
Government Grants
$0
$597,618
-
Fundraising Events
$0
$0
-
Program Services
$16,208,143
$17,602,604
+9%
Membership Dues
$0
$0
-
Investments
$13,787
$66,198
+380%
Other
$430,853
$475,393
+10%
Total Revenues
$17,287,203
$19,147,838
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,172,834
$10,579,614
+15%
Fees to Service Providers
$1,245,706
$868,857
-30%
Advertising & Promotion
$9,260
$9,039
-2%
Offices, Occupancy & IT
$541,832
$760,693
+40%
Interest
$4,439
$2,496
-44%
Depreciation
$58,594
$58,786
+0%
Other
$5,446,375
$6,186,615
+14%
Total Expenses
$16,479,040
$18,466,100
+12%
Net income
2023
2024
Change
Net income
+$808,163
+$681,738
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$14,780,857
$16,310,523
+10%
Admin
$1,698,183
$2,155,577
+27%
Fundraising
$0
$0
-
Total Expenses
$16,479,040
$18,466,100
+12%
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