ELTON JOHN AIDS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,298,674
Contributions
53%
Fundraising Events
39%
Investments
6%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,995,613
Grants
67%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,450,945
$10,749,014
-20%
Government Grants
$0
$0
-
Fundraising Events
$6,175,562
$7,908,666
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$600,919
$1,202,047
+100%
Other
$1,391,513
$438,947
-68%
Total Revenues
$21,618,939
$20,298,674
-6%
Expenses
2023
2024
Change
Grants
$16,422,921
$13,486,898
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,276
$2,273,371
+25%
Fees to Service Providers
$1,450,793
$2,032,145
+40%
Advertising & Promotion
$864,822
$868,920
+0%
Offices, Occupancy & IT
$475,637
$397,699
-16%
Interest
$0
$0
-
Depreciation
$49,811
$19,916
-60%
Other
$1,087,362
$916,664
-16%
Total Expenses
$22,166,622
$19,995,613
-10%
Net income
2023
2024
Change
Net income
-$547,683
+$303,061
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$19,646,690
$17,528,743
-11%
Admin
$566,964
$532,908
-6%
Fundraising
$1,952,968
$1,933,962
-1%
Total Expenses
$22,166,622
$19,995,613
-10%
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