AVINA AMERICAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,703,333
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,714,601
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,713,850
$60,113,052
+461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,733
$589,531
+221%
Other
$758
$750
-1%
Total Revenues
$10,898,341
$60,703,333
+457%
Expenses
2023
2024
Change
Grants
$6,069,966
$10,968,934
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,841
$391,385
+2%
Fees to Service Providers
$250,485
$183,150
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,126
$79,030
+64%
Interest
$0
$0
-
Depreciation
$4,101
$1,084
-74%
Other
$75,050
$91,018
+21%
Total Expenses
$6,831,569
$11,714,601
+71%
Net income
2023
2024
Change
Net income
+$4,066,772
+$48,988,732
+1105%
Functional Expenses
Summary
2023
2024
Change
Program
$6,485,631
$11,256,267
+74%
Admin
$262,833
$295,283
+12%
Fundraising
$83,105
$163,051
+96%
Total Expenses
$6,831,569
$11,714,601
+71%
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