AVIVO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,996,285
Government Grants
66%
Program Services
27%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$41,491,178
Salaries & Benefits
55%
Grants
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,760,473
$2,619,013
-5%
Government Grants
$23,237,846
$26,990,827
+16%
Fundraising Events
$176,000
$34,995
-80%
Program Services
$9,856,284
$11,121,773
+13%
Membership Dues
$0
$0
-
Investments
$11,903
$11,409
-4%
Other
$807,165
$218,268
-73%
Total Revenues
$36,849,671
$40,996,285
+11%
Expenses
2023
2024
Change
Grants
$6,950,095
$8,071,885
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,699,976
$22,938,552
+1%
Fees to Service Providers
$1,482,683
$1,762,602
+19%
Advertising & Promotion
$38,615
$30,470
-21%
Offices, Occupancy & IT
$5,299,209
$6,122,616
+16%
Interest
$377,880
$417,174
+10%
Depreciation
$877,415
$761,613
-13%
Other
$1,329,101
$1,386,266
+4%
Total Expenses
$39,054,974
$41,491,178
+6%
Net income
2023
2024
Change
Net income
-$2,205,303
-$494,893
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$34,327,669
$35,334,077
+3%
Admin
$3,809,935
$5,441,964
+43%
Fundraising
$917,370
$715,137
-22%
Total Expenses
$39,054,974
$41,491,178
+6%
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