AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC

AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC

SOUTH BEND, IN, US
501(c)(3)
EIN
35-1902136

AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC

SOUTH BEND, IN, US
501(c)(3)
EIN
35-1902136

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,087,758

Government Grants
95%
Contributions
4%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,004,062

Salaries & Benefits
60%
Grants
19%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$123,952
$124,397
+0%
Government Grants
$2,344,224
$2,921,749
+25%
Fundraising Events
$2,745
$0
-100%
Program Services
$0
$18,067
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,123
$23,545
-10%
Total Revenues
$2,497,044
$3,087,758
+24%
Expenses
2023
2024
Change
Grants
$557,060
$573,828
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,750
$1,802,901
+31%
Fees to Service Providers
$37,218
$56,794
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,055
$222,689
+43%
Interest
$13,494
$16,108
+19%
Depreciation
$121,138
$127,889
+6%
Other
$254,859
$203,853
-20%
Total Expenses
$2,517,574
$3,004,062
+19%
Net income
2023
2024
Change
Net income
-$20,530
+$83,696
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$2,353,316
$2,805,353
+19%
Admin
$163,773
$198,709
+21%
Fundraising
$485
$0
-100%
Total Expenses
$2,517,574
$3,004,062
+19%
Income Statement
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