IAAAA Education Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,742,855
Contributions
72%
Government Grants
27%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,385,366
Grants
60%
Salaries & Benefits
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,786
$1,250,000
+121%
Government Grants
$0
$471,872
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$20,765
+30893%
Other
$104
$218
+110%
Total Revenues
$566,957
$1,742,855
+207%
Expenses
2023
2024
Change
Grants
$202,870
$830,332
+309%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,156
$278,342
+649%
Fees to Service Providers
$125,202
$171,072
+37%
Advertising & Promotion
$149,058
$24,000
-84%
Offices, Occupancy & IT
$31,359
$56,638
+81%
Interest
$0
$0
-
Depreciation
$8,848
$0
-100%
Other
$235,858
$24,982
-89%
Total Expenses
$790,351
$1,385,366
+75%
Net income
2023
2024
Change
Net income
-$223,394
+$357,489
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$631,736
$1,218,026
+93%
Admin
$158,615
$167,340
+6%
Fundraising
$0
$0
-
Total Expenses
$790,351
$1,385,366
+75%
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