AIRBNBORG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,209,574
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,365,333
Grants
90%
Fees to Service Providers
5%
Advertising & Promotion
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,376,135
$12,668,698
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,820
$540,876
+176%
Other
$28,976
$0
-100%
Total Revenues
$18,600,931
$13,209,574
-29%
Expenses
2023
2024
Change
Grants
$12,542,846
$7,565,587
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,000
-
Fees to Service Providers
$870,300
$412,358
-53%
Advertising & Promotion
$575,247
$162,370
-72%
Offices, Occupancy & IT
$8,556
$71,173
+732%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,241
$63,845
+468%
Total Expenses
$14,008,190
$8,365,333
-40%
Net income
2023
2024
Change
Net income
+$4,592,741
+$4,844,241
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$13,003,665
$7,682,976
-41%
Admin
$375,948
$565,935
+51%
Fundraising
$628,577
$116,422
-81%
Total Expenses
$14,008,190
$8,365,333
-40%
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