AIRLINK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,128,970
Contributions
93%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,841,370
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,791,371
$12,227,422
-17%
Government Grants
$674,430
$629,050
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,380
$261,885
-1%
Other
$58,936
$10,613
-82%
Total Revenues
$15,788,117
$13,128,970
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,951,349
$2,097,020
+7%
Fees to Service Providers
$361,824
$489,960
+35%
Advertising & Promotion
$30,406
$54,484
+79%
Offices, Occupancy & IT
$208,497
$298,410
+43%
Interest
$0
$0
-
Depreciation
$25,440
$22,904
-10%
Other
$14,201,692
$9,878,592
-30%
Total Expenses
$16,779,208
$12,841,370
-23%
Net income
2023
2024
Change
Net income
-$991,091
+$287,600
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$14,974,630
$10,889,445
-27%
Admin
$1,086,040
$1,026,625
-5%
Fundraising
$718,538
$925,300
+29%
Total Expenses
$16,779,208
$12,841,370
-23%
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