AIDS INTERFAITH NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,884,854
Other
86%
Contributions
10%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,878,350
Salaries & Benefits
54%
Grants
20%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,132
$294,403
+41%
Government Grants
$70,833
$98,659
+39%
Fundraising Events
$19,582
$6,926
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$2,334,566
$2,484,862
+6%
Total Revenues
$2,634,117
$2,884,854
+10%
Expenses
2023
2024
Change
Grants
$535,620
$588,608
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,392
$1,553,862
-3%
Fees to Service Providers
$142,333
$126,013
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,235
$352,000
+4%
Interest
$0
$0
-
Depreciation
$64,531
$56,220
-13%
Other
$185,698
$201,647
+9%
Total Expenses
$2,867,809
$2,878,350
+0%
Net income
2023
2024
Change
Net income
-$233,692
+$6,504
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,246,683
$2,228,294
-1%
Admin
$498,216
$510,587
+2%
Fundraising
$122,910
$139,469
+13%
Total Expenses
$2,867,809
$2,878,350
+0%
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