AIDS Assistance Program
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$519,345
Contributions
75%
Other
15%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,560
Grants
40%
Salaries & Benefits
35%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,856
$391,399
+38%
Government Grants
$0
$0
-
Fundraising Events
$283,708
$50,259
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$571
+11320%
Other
$31,528
$77,116
+145%
Total Revenues
$598,097
$519,345
-13%
Expenses
2023
2024
Change
Grants
$139,050
$230,485
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,063
$202,849
-44%
Fees to Service Providers
$15,407
$11,202
-27%
Advertising & Promotion
$4,937
$0
-100%
Offices, Occupancy & IT
$28,236
$26,885
-5%
Interest
$0
$0
-
Depreciation
$4,851
$3,207
-34%
Other
$88,353
$96,932
+10%
Total Expenses
$641,897
$571,560
-11%
Net income
2023
2024
Change
Net income
-$43,800
-$52,215
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$450,730
$458,468
+2%
Admin
$72,284
$40,570
-44%
Fundraising
$118,883
$72,522
-39%
Total Expenses
$641,897
$571,560
-11%
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