AYUDA INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$12,212,215
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,809,822
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,995,405
$4,891,803
+22%
Government Grants
$6,389,122
$6,916,458
+8%
Fundraising Events
$300,414
$264,230
-12%
Program Services
$93,195
$84,119
-10%
Membership Dues
$0
$0
-
Investments
$76,430
$89,249
+17%
Other
-$34,210
-$33,644
-2%
Total Revenues
$10,820,356
$12,212,215
+13%
Expenses
2023
2024
Change
Grants
$315,395
$249,624
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,723,122
$9,074,227
+17%
Fees to Service Providers
$808,812
$940,464
+16%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$1,035,139
$1,030,662
0%
Interest
$0
$0
-
Depreciation
$7,662
$2,873
-63%
Other
$497,868
$511,962
+3%
Total Expenses
$10,387,998
$11,809,822
+14%
Net income
2023
2024
Change
Net income
+$432,358
+$402,393
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$8,625,250
$9,850,401
+14%
Admin
$1,370,415
$1,517,468
+11%
Fundraising
$392,333
$441,953
+13%
Total Expenses
$10,387,998
$11,809,822
+14%
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