AO NORTH AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,819,291
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,593,165
Other
40%
Salaries & Benefits
23%
Offices, Occupancy & IT
16%
Grants
13%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,345,810
$17,672,091
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,841
$147,200
-12%
Other
$0
$0
-
Total Revenues
$17,513,651
$17,819,291
+2%
Expenses
2023
2024
Change
Grants
$2,989,826
$2,333,778
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,921,330
$4,106,971
+5%
Fees to Service Providers
$571,642
$673,820
+18%
Advertising & Promotion
$190,697
$559,458
+193%
Offices, Occupancy & IT
$2,603,168
$2,805,877
+8%
Interest
$0
$0
-
Depreciation
$61,366
$67,823
+11%
Other
$6,214,838
$7,045,438
+13%
Total Expenses
$16,552,867
$17,593,165
+6%
Net income
2023
2024
Change
Net income
+$960,784
+$226,126
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$15,600,213
$16,423,254
+5%
Admin
$952,654
$1,169,911
+23%
Fundraising
$0
$0
-
Total Expenses
$16,552,867
$17,593,165
+6%
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