AYA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,887
Contributions
93%
Government Grants
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,909
Fees to Service Providers
42%
Salaries & Benefits
28%
Grants
16%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,002,134
$487,407
-51%
Government Grants
$170,000
$24,350
-86%
Fundraising Events
$0
$0
-
Program Services
$107,184
$11,055
-90%
Membership Dues
$0
$0
-
Investments
$2,141
$75
-96%
Other
$0
$0
-
Total Revenues
$1,281,459
$522,887
-59%
Expenses
2023
2024
Change
Grants
$177,071
$126,570
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,885
$220,038
-5%
Fees to Service Providers
$398,973
$326,527
-18%
Advertising & Promotion
$10,247
$6,842
-33%
Offices, Occupancy & IT
$49,471
$32,174
-35%
Interest
$113
$0
-100%
Depreciation
$0
$0
-
Other
$244,645
$70,758
-71%
Total Expenses
$1,111,405
$782,909
-30%
Net income
2023
2024
Change
Net income
+$170,054
-$260,022
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$907,381
$445,306
-51%
Admin
$108,795
$213,515
+96%
Fundraising
$95,229
$124,088
+30%
Total Expenses
$1,111,405
$782,909
-30%
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