AYCO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,853,011
Government Grants
72%
Contributions
26%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,742,076
Salaries & Benefits
72%
Other
15%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,133,655
$756,033
-33%
Government Grants
$2,755,153
$2,054,085
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$15,160
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,718
$27,733
-56%
Total Revenues
$3,951,526
$2,853,011
-28%
Expenses
2023
2024
Change
Grants
$100,441
$172,436
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,827,454
$1,968,433
+8%
Fees to Service Providers
$161,315
$65,211
-60%
Advertising & Promotion
$6,043
$0
-100%
Offices, Occupancy & IT
$266,488
$102,086
-62%
Interest
$0
$0
-
Depreciation
$8,138
$17,364
+113%
Other
$362,126
$416,546
+15%
Total Expenses
$2,732,005
$2,742,076
+0%
Net income
2023
2024
Change
Net income
+$1,219,521
+$110,935
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,163,250
$2,003,748
-7%
Admin
$310,070
$478,930
+54%
Fundraising
$258,685
$259,398
+0%
Total Expenses
$2,732,005
$2,742,076
+0%
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