AIDS UNITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,862,882
Government Grants
51%
Contributions
39%
Program Services
4%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$13,296,227
Grants
43%
Salaries & Benefits
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,444,967
$5,358,311
-2%
Government Grants
$7,456,523
$7,110,893
-5%
Fundraising Events
$0
$0
-
Program Services
$417,320
$552,500
+32%
Membership Dues
$0
$335,608
-
Investments
$96,969
$55,769
-42%
Other
$720,607
$449,801
-38%
Total Revenues
$14,136,386
$13,862,882
-2%
Expenses
2023
2024
Change
Grants
$7,781,281
$5,657,388
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,572
$4,820,299
-2%
Fees to Service Providers
$1,962,159
$1,509,090
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$655,548
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,835,415
$653,902
-83%
Total Expenses
$18,474,427
$13,296,227
-28%
Net income
2023
2024
Change
Net income
-$4,338,041
+$566,655
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$15,356,135
$10,825,818
-30%
Admin
$2,660,034
$2,067,827
-22%
Fundraising
$458,258
$402,582
-12%
Total Expenses
$18,474,427
$13,296,227
-28%
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