AMERICANS FOR INDEPENDENT LIVING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,768
Contributions
95%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,251
Grants
45%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$736,635
$1,132,792
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,671
$24,894
+82%
Membership Dues
$0
$0
-
Investments
$1,451
$2,684
+85%
Other
$27,723
$31,398
+13%
Total Revenues
$779,480
$1,191,768
+53%
Expenses
2023
2024
Change
Grants
$109,069
$479,301
+339%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,251
$246,528
+151%
Fees to Service Providers
$81,424
$32,125
-61%
Advertising & Promotion
$6,706
$61,234
+813%
Offices, Occupancy & IT
$106,293
$113,154
+6%
Interest
$21,065
$18,020
-14%
Depreciation
$26,076
$34,934
+34%
Other
$18,894
$75,955
+302%
Total Expenses
$467,778
$1,061,251
+127%
Net income
2023
2024
Change
Net income
+$311,702
+$130,517
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$348,956
$889,512
+155%
Admin
$109,286
$163,000
+49%
Fundraising
$9,536
$8,739
-8%
Total Expenses
$467,778
$1,061,251
+127%
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