AID ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,029,502
Government Grants
67%
Other
26%
Fundraising Events
4%
Contributions
2%
Program Services
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,369,103
Salaries & Benefits
64%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,773
$148,421
-22%
Government Grants
$16,580,435
$6,046,685
-64%
Fundraising Events
$246,392
$340,465
+38%
Program Services
$82,871
$112,519
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,959,684
$2,381,412
-66%
Total Revenues
$24,060,155
$9,029,502
-62%
Expenses
2023
2024
Change
Grants
$12,508,493
$1,458,463
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,323,367
$6,029,603
+13%
Fees to Service Providers
$555,869
$678,572
+22%
Advertising & Promotion
$12,578
$14,197
+13%
Offices, Occupancy & IT
$753,534
$881,799
+17%
Interest
$32,498
$0
-100%
Depreciation
$56,877
$43,333
-24%
Other
$552,642
$263,136
-52%
Total Expenses
$19,795,858
$9,369,103
-53%
Net income
2023
2024
Change
Net income
+$4,264,297
-$339,601
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$18,253,447
$7,564,587
-59%
Admin
$1,078,324
$1,369,089
+27%
Fundraising
$464,087
$435,427
-6%
Total Expenses
$19,795,858
$9,369,103
-53%
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