AIDS SERVICE ASSOCIATION OF PINELLAS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,145,280
Program Services
68%
Government Grants
30%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,604,220
Grants
40%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,652
$256,847
+901%
Government Grants
$5,277,438
$6,434,430
+22%
Fundraising Events
$0
$8,877
-
Program Services
$11,198,055
$14,300,425
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$327,472
$144,701
-56%
Total Revenues
$16,828,617
$21,145,280
+26%
Expenses
2023
2024
Change
Grants
$7,331,627
$8,316,198
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,374,023
-
Fees to Service Providers
$5,306,254
$2,141,261
-60%
Advertising & Promotion
$665
$3,771
+467%
Offices, Occupancy & IT
$2,625,514
$3,126,866
+19%
Interest
$0
$0
-
Depreciation
$30,018
$37,573
+25%
Other
$2,578,475
$2,604,528
+1%
Total Expenses
$17,872,553
$20,604,220
+15%
Net income
2023
2024
Change
Net income
-$1,043,936
+$541,060
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$15,758,898
$18,708,442
+19%
Admin
$1,974,405
$1,687,107
-15%
Fundraising
$139,250
$208,671
+50%
Total Expenses
$17,872,553
$20,604,220
+15%
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