THE AED FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,156,006
Contributions
61%
Program Services
23%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,162,008
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,306,495
$1,915,247
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,705
$710,551
-6%
Membership Dues
$0
$0
-
Investments
$99,595
$200,853
+102%
Other
$174,874
$329,355
+88%
Total Revenues
$4,338,669
$3,156,006
-27%
Expenses
2023
2024
Change
Grants
$31,711
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,176
$969,564
+12%
Fees to Service Providers
$342,093
$350,400
+2%
Advertising & Promotion
$2,920
$18,451
+532%
Offices, Occupancy & IT
$187,850
$258,732
+38%
Interest
$0
$0
-
Depreciation
$1,680
$0
-100%
Other
$509,048
$564,861
+11%
Total Expenses
$1,940,478
$2,162,008
+11%
Net income
2023
2024
Change
Net income
+$2,398,191
+$993,998
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,292
$1,214,895
+17%
Admin
$905,186
$801,299
-11%
Fundraising
$0
$145,814
-
Total Expenses
$1,940,478
$2,162,008
+11%
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