INDIANA AIDS FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,799,194
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,515,244
Fees to Service Providers
33%
Grants
30%
Other
12%
Advertising & Promotion
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,587
$87,576
-30%
Government Grants
$2,303,259
$1,335,435
-42%
Fundraising Events
$342,885
$448,855
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,306
$7,786
+47%
Other
-$59,384
-$80,458
+35%
Total Revenues
$2,717,653
$1,799,194
-34%
Expenses
2023
2024
Change
Grants
$1,029,344
$457,135
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,191
$172,305
-3%
Fees to Service Providers
$786,309
$497,854
-37%
Advertising & Promotion
$206,323
$173,867
-16%
Offices, Occupancy & IT
$19,576
$21,686
+11%
Interest
$32,946
$5,549
-83%
Depreciation
$1,757
$1,677
-5%
Other
$247,406
$185,171
-25%
Total Expenses
$2,500,852
$1,515,244
-39%
Net income
2023
2024
Change
Net income
+$216,801
+$283,950
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,811
$1,236,649
-44%
Admin
$81,872
$74,561
-9%
Fundraising
$226,169
$204,034
-10%
Total Expenses
$2,500,852
$1,515,244
-39%
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