Ai Objectives Institute
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,829,928
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,106,174
Salaries & Benefits
53%
Fees to Service Providers
44%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,631,329
$1,825,675
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,179
-
Membership Dues
$0
$0
-
Investments
$437
$74
-83%
Other
$0
$0
-
Total Revenues
$1,631,766
$1,829,928
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,178
$589,220
+31%
Fees to Service Providers
$19,862
$481,532
+2324%
Advertising & Promotion
$117
$0
-100%
Offices, Occupancy & IT
$0
$1,740
-
Interest
$0
$0
-
Depreciation
$0
$668
-
Other
$437,624
$33,014
-92%
Total Expenses
$907,781
$1,106,174
+22%
Net income
2023
2024
Change
Net income
+$723,985
+$723,754
0%
Functional Expenses
Summary
2023
2024
Change
Program
$572,104
$905,982
+58%
Admin
$254,350
$143,159
-44%
Fundraising
$81,327
$57,033
-30%
Total Expenses
$907,781
$1,106,174
+22%
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