AINA ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,429
Government Grants
85%
Contributions
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,363
Other
77%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,623
$74,500
-67%
Government Grants
$202,700
$414,929
+105%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$429,323
$489,429
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,768
$56,383
+148%
Advertising & Promotion
$0
$3,356
-
Offices, Occupancy & IT
$5,026
$7,161
+42%
Interest
$0
$0
-
Depreciation
$2,080
$17,006
+718%
Other
$107,976
$287,457
+166%
Total Expenses
$137,850
$371,363
+169%
Net income
2023
2024
Change
Net income
+$291,473
+$118,066
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$134,716
$353,048
+162%
Admin
$3,134
$8,727
+178%
Fundraising
$0
$9,588
-
Total Expenses
$137,850
$371,363
+169%
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