CHINA AIDS FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,007
Fundraising Events
77%
Contributions
14%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,519
Other
37%
Salaries & Benefits
36%
Grants
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,556
$30,224
+108%
Government Grants
$0
$0
-
Fundraising Events
$7,100
$170,345
+2299%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,096
$12,436
+54%
Other
-$148,761
$9,002
-106%
Total Revenues
-$119,009
$222,007
-287%
Expenses
2023
2024
Change
Grants
$15,400
$51,200
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,453
$87,344
+230%
Fees to Service Providers
$8,391
$11,296
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,338
$4,053
-24%
Interest
$0
$0
-
Depreciation
$0
$54
-
Other
$1,425
$88,572
+6116%
Total Expenses
$57,007
$242,519
+325%
Net income
2023
2024
Change
Net income
-$176,016
-$20,512
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$26,296
$76,343
+190%
Admin
$29,376
$82,249
+180%
Fundraising
$1,335
$83,927
+6187%
Total Expenses
$57,007
$242,519
+325%
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