AISC EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,708
Contributions
70%
Other
19%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,353
Grants
75%
Other
24%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,890
$989,565
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,195
$152,012
+49%
Other
$205,597
$268,131
+30%
Total Revenues
$580,682
$1,409,708
+143%
Expenses
2023
2024
Change
Grants
$357,379
$452,548
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,959
$3,221
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$85
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,999
$146,499
+14%
Total Expenses
$490,437
$602,353
+23%
Net income
2023
2024
Change
Net income
+$90,245
+$807,355
+795%
Functional Expenses
Summary
2023
2024
Change
Program
$482,379
$599,132
+24%
Admin
$8,058
$3,221
-60%
Fundraising
$0
$0
-
Total Expenses
$490,437
$602,353
+23%
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