AL-AYN SOCIAL CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,697,505
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,270,645
Grants
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Other
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,278,590
$7,697,505
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,278,590
$7,697,505
+23%
Expenses
2023
2024
Change
Grants
$0
$5,543,153
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,263
$2,000,204
+16%
Fees to Service Providers
$9,923,637
$162,992
-98%
Advertising & Promotion
$0
$114,751
-
Offices, Occupancy & IT
$154,628
$223,821
+45%
Interest
$11,443
$9,820
-14%
Depreciation
$99,937
$114,193
+14%
Other
$331,166
$101,711
-69%
Total Expenses
$12,239,074
$8,270,645
-32%
Net income
2023
2024
Change
Net income
-$5,960,484
-$573,140
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$9,865,102
$6,335,299
-36%
Admin
$2,176,080
$1,140,697
-48%
Fundraising
$197,892
$794,649
+302%
Total Expenses
$12,239,074
$8,270,645
-32%
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