AWS FOUNDATION INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,053,745
Other
61%
Investments
28%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,705,249
Grants
58%
Salaries & Benefits
16%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,017,755
$1,208,376
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,090,392
$3,102,369
+0%
Other
$7,605,562
$6,743,000
-11%
Total Revenues
$11,713,709
$11,053,745
-6%
Expenses
2023
2024
Change
Grants
$3,142,333
$2,736,507
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,938
$775,684
+7%
Fees to Service Providers
$369,510
$392,802
+6%
Advertising & Promotion
$24,849
$24,946
+0%
Offices, Occupancy & IT
$32,948
$32,057
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$673,973
$743,253
+10%
Total Expenses
$4,969,551
$4,705,249
-5%
Net income
2023
2024
Change
Net income
+$6,744,158
+$6,348,496
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,743,439
$3,246,023
-13%
Admin
$1,226,112
$1,459,226
+19%
Fundraising
$0
$0
-
Total Expenses
$4,969,551
$4,705,249
-5%
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