Aileron Corp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,112,045
Other
53%
Program Services
42%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,424,254
Salaries & Benefits
40%
Fees to Service Providers
28%
Offices, Occupancy & IT
26%
Other
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,391
$35,504
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,195,641
$3,411,845
+7%
Membership Dues
$0
$0
-
Investments
$307,407
$369,585
+20%
Other
$7,602,219
$4,295,111
-44%
Total Revenues
$11,123,658
$8,112,045
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,969,852
$2,976,648
+0%
Fees to Service Providers
$1,974,059
$2,058,585
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,858,436
$1,909,383
+3%
Interest
$99,634
$133
-100%
Depreciation
$67,738
$52,246
-23%
Other
$452,026
$427,259
-5%
Total Expenses
$7,421,745
$7,424,254
+0%
Net income
2023
2024
Change
Net income
+$3,701,913
+$687,791
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,936,680
$5,186,974
+5%
Admin
$2,485,065
$2,237,280
-10%
Fundraising
$0
$0
-
Total Expenses
$7,421,745
$7,424,254
+0%
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