AWS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,431,784
Program Services
71%
Investments
16%
Other
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,800,281
Grants
72%
Depreciation
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,198
$21,778
+1718%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,111,095
$13,160,238
+44%
Membership Dues
$0
$0
-
Investments
$2,442,915
$3,004,095
+23%
Other
$349,796
$2,245,673
+542%
Total Revenues
$11,905,004
$18,431,784
+55%
Expenses
2023
2024
Change
Grants
$6,052,444
$7,801,584
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,860
$917,140
+5%
Fees to Service Providers
$252,961
$254,023
+0%
Advertising & Promotion
$157,703
$201,150
+28%
Offices, Occupancy & IT
$365,903
$322,565
-12%
Interest
$0
$0
-
Depreciation
$1,554,484
$1,191,098
-23%
Other
$78,725
$112,721
+43%
Total Expenses
$9,337,080
$10,800,281
+16%
Net income
2023
2024
Change
Net income
+$2,567,924
+$7,631,503
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$8,546,144
$10,014,788
+17%
Admin
$790,936
$785,493
-1%
Fundraising
$0
$0
-
Total Expenses
$9,337,080
$10,800,281
+16%
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