AYNI INSTITUTE INC
AYNI INSTITUTE INC
AYNI INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,362,976
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$957,580
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,019,643
$1,242,296
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,723
$120,673
-1%
Membership Dues
$0
$0
-
Investments
$260
$7
-97%
Other
$0
$0
-
Total Revenues
$2,141,626
$1,362,976
-36%
Expenses
2023
2024
Change
Grants
$132,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,048
$235,429
+18%
Fees to Service Providers
$12,242
$10,875
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,527
$99,431
+16%
Interest
$0
$22,500
-
Depreciation
$10,604
$30,426
+187%
Other
$406,733
$558,919
+37%
Total Expenses
$847,654
$957,580
+13%
Net income
2023
2024
Change
Net income
+$1,293,972
+$405,396
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$608,487
$654,879
+8%
Admin
$239,167
$302,701
+27%
Fundraising
$0
$0
-
Total Expenses
$847,654
$957,580
+13%
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