AIR FORCE AID SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,739,104
Investments
36%
Other
32%
Contributions
25%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,020,171
Grants
62%
Salaries & Benefits
28%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,077,862
$2,946,869
-4%
Government Grants
$0
$0
-
Fundraising Events
$741,547
$700,261
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,046,649
$4,280,355
+6%
Other
-$1,313,989
$3,811,619
-390%
Total Revenues
$6,552,069
$11,739,104
+79%
Expenses
2023
2024
Change
Grants
$6,232,179
$10,554,501
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,375,574
$4,689,355
+7%
Fees to Service Providers
$1,053,030
$674,987
-36%
Advertising & Promotion
$196,951
$57,570
-71%
Offices, Occupancy & IT
$553,453
$354,383
-36%
Interest
$0
$0
-
Depreciation
$26,164
$193,964
+641%
Other
$486,415
$495,411
+2%
Total Expenses
$12,923,766
$17,020,171
+32%
Net income
2023
2024
Change
Net income
-$6,371,697
-$5,281,067
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,601,720
$14,087,972
+47%
Admin
$3,054,404
$1,986,336
-35%
Fundraising
$267,642
$945,863
+253%
Total Expenses
$12,923,766
$17,020,171
+32%
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