AYUDA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$14,232,473
Government Grants
51%
Contributions
44%
Other
3%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$12,497,089
Salaries & Benefits
80%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,891,803
$6,229,623
+27%
Government Grants
$6,916,458
$7,187,675
+4%
Fundraising Events
$264,230
$278,427
+5%
Program Services
$84,119
$79,656
-5%
Membership Dues
$0
$0
-
Investments
$89,249
$89,610
+0%
Other
-$33,644
$367,482
-1192%
Total Revenues
$12,212,215
$14,232,473
+17%
Expenses
2024
2025
Change
Grants
$249,624
$290,626
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,074,227
$10,000,037
+10%
Fees to Service Providers
$940,464
$878,050
-7%
Advertising & Promotion
$10
$289
+2790%
Offices, Occupancy & IT
$1,030,662
$770,731
-25%
Interest
$0
$0
-
Depreciation
$2,873
$2,111
-27%
Other
$511,962
$555,245
+8%
Total Expenses
$11,809,822
$12,497,089
+6%
Net income
2024
2025
Change
Net income
+$402,393
+$1,735,384
+331%
Functional Expenses
Summary
2024
2025
Change
Program
$9,850,401
$10,422,992
+6%
Admin
$1,517,468
$1,599,427
+5%
Fundraising
$441,953
$474,670
+7%
Total Expenses
$11,809,822
$12,497,089
+6%
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