AO1 FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$899,196
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$953,101
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,080
$810,054
+11%
Government Grants
$3,000
$0
-100%
Fundraising Events
$209,202
$242,468
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$28
-32%
Other
-$41,687
-$153,354
+268%
Total Revenues
$899,636
$899,196
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,085
$424,555
-25%
Fees to Service Providers
$56,034
$0
-100%
Advertising & Promotion
$24,176
$11,346
-53%
Offices, Occupancy & IT
$46,722
$58,963
+26%
Interest
$0
$0
-
Depreciation
$40,582
$37,975
-6%
Other
$373,446
$420,262
+13%
Total Expenses
$1,107,045
$953,101
-14%
Net income
2023
2024
Change
Net income
-$207,409
-$53,905
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$711,534
$794,024
+12%
Admin
$220,693
$159,077
-28%
Fundraising
$174,818
$0
-100%
Total Expenses
$1,107,045
$953,101
-14%
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