AIDS ALABAMA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,838,386
Government Grants
90%
Program Services
9%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$18,830,617
Salaries & Benefits
41%
Other
25%
Grants
24%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$136,676
-
Government Grants
$12,965,575
$16,901,025
+30%
Fundraising Events
$0
$10,568
-
Program Services
$4,021,302
$1,768,368
-56%
Membership Dues
$0
$0
-
Investments
$0
$21,191
-
Other
$0
$558
-
Total Revenues
$16,986,877
$18,838,386
+11%
Expenses
2023
2024
Change
Grants
$3,425,253
$4,475,887
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,102,918
$7,756,663
+9%
Fees to Service Providers
$0
$135,640
-
Advertising & Promotion
$0
$3,321
-
Offices, Occupancy & IT
$750,442
$1,266,745
+69%
Interest
$117,272
$93,044
-21%
Depreciation
$318,216
$315,518
-1%
Other
$5,019,878
$4,783,799
-5%
Total Expenses
$16,733,979
$18,830,617
+13%
Net income
2023
2024
Change
Net income
+$252,898
+$7,769
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$15,754,840
$17,806,913
+13%
Admin
$957,976
$1,023,704
+7%
Fundraising
$21,163
$0
-100%
Total Expenses
$16,733,979
$18,830,617
+13%
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