AIGC SCHOLARS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,032,308
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,191,860
Grants
94%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,620,689
$2,032,308
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,675
$0
-100%
Other
$0
$0
-
Total Revenues
$2,626,364
$2,032,308
-23%
Expenses
2023
2024
Change
Grants
$2,532,495
$2,052,938
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,374
$18,098
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,534
$17,611
+7%
Interest
$0
$0
-
Depreciation
$493
$179
-64%
Other
$95,005
$103,034
+8%
Total Expenses
$2,659,901
$2,191,860
-18%
Net income
2023
2024
Change
Net income
-$33,537
-$159,552
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$2,532,189
$2,052,938
-19%
Admin
$127,712
$138,922
+9%
Fundraising
$0
$0
-
Total Expenses
$2,659,901
$2,191,860
-18%
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