funder logo

THE AVALON NETWORK INC

THE AVALON NETWORK INC

Atlanta, GA, US
501(c)3
EIN
88-0748620
Fund Raising & Fund Distribution
funder logo

THE AVALON NETWORK INC

Atlanta, GA, US
501(c)3
EIN
88-0748620
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Not available
Revenues in 2024

$18,012,273

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$23,374,027

Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,787,039
$17,896,636
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,344
$115,637
+130%
Other
$0
$0
-
Total Revenues
$24,837,383
$18,012,273
-27%
Expenses
2023
2024
Change
Grants
$16,708,295
$20,970,737
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,715
$1,547,534
+93%
Fees to Service Providers
$334,786
$382,880
+14%
Advertising & Promotion
$188,437
$49,112
-74%
Offices, Occupancy & IT
$37,813
$36,865
-3%
Interest
$0
$542
-
Depreciation
$0
$14,167
-
Other
$300,066
$372,190
+24%
Total Expenses
$18,373,112
$23,374,027
+27%
Net income
2023
2024
Change
Net income
+$6,464,271
-$5,361,754
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$16,708,295
$22,280,569
+33%
Admin
$1,378,380
$312,591
-77%
Fundraising
$286,437
$780,867
+173%
Total Expenses
$18,373,112
$23,374,027
+27%
Income Statement
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