AIDS ARMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,939,996
Program Services
90%
Government Grants
9%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$123,882,125
Grants
71%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,050,857
$885,031
-16%
Government Grants
$10,513,566
$10,835,878
+3%
Fundraising Events
$50,479
$18,335
-64%
Program Services
$115,532,098
$112,684,991
-2%
Membership Dues
$0
$0
-
Investments
$82,650
$370,436
+348%
Other
$62,932
$145,325
+131%
Total Revenues
$127,292,582
$124,939,996
-2%
Expenses
2023
2024
Change
Grants
$93,261,797
$87,868,531
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,204,264
$20,731,210
-11%
Fees to Service Providers
$3,361,239
$2,972,374
-12%
Advertising & Promotion
$292,074
$441,671
+51%
Offices, Occupancy & IT
$6,993,141
$5,769,088
-18%
Interest
$103,459
$37,029
-64%
Depreciation
$3,122,662
$2,753,671
-12%
Other
$1,604,346
$3,308,551
+106%
Total Expenses
$131,942,982
$123,882,125
-6%
Net income
2023
2024
Change
Net income
-$4,650,400
+$1,057,871
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$124,278,656
$104,556,362
-16%
Admin
$7,041,432
$18,602,468
+164%
Fundraising
$622,894
$723,295
+16%
Total Expenses
$131,942,982
$123,882,125
-6%
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