AIDS OUTREACH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,323,820
Government Grants
61%
Contributions
37%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,631,958
Salaries & Benefits
63%
Grants
20%
Other
17%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,472,663
$2,322,035
-6%
Government Grants
$3,956,280
$3,833,760
-3%
Fundraising Events
$0
$0
-
Program Services
$154,727
$168,025
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,583,670
$6,323,820
-4%
Expenses
2023
2024
Change
Grants
$1,305,220
$1,340,787
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,577,076
$4,154,484
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,105
$27,053
+28%
Other
$1,715,743
$1,109,634
-35%
Total Expenses
$6,619,144
$6,631,958
+0%
Net income
2023
2024
Change
Net income
-$35,474
-$308,138
-769%
Functional Expenses
Summary
2023
2024
Change
Program
$4,856,713
$4,572,030
-6%
Admin
$1,643,766
$1,960,420
+19%
Fundraising
$118,665
$99,508
-16%
Total Expenses
$6,619,144
$6,631,958
+0%
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