People of Color Against AIDS Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,705,658
Government Grants
89%
Contributions
7%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,194,238
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,359
$251,502
+36%
Government Grants
$2,522,477
$3,308,797
+31%
Fundraising Events
$0
$0
-
Program Services
$110,408
$145,358
+32%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$2,817,244
$3,705,658
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,354
$2,584,605
+42%
Fees to Service Providers
$57,253
$95,085
+66%
Advertising & Promotion
$21,351
$8,276
-61%
Offices, Occupancy & IT
$178,786
$225,100
+26%
Interest
$0
$146
-
Depreciation
$0
$10,836
-
Other
$841,142
$1,270,190
+51%
Total Expenses
$2,916,886
$4,194,238
+44%
Net income
2023
2024
Change
Net income
-$99,642
-$488,580
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$2,379,512
$3,468,881
+46%
Admin
$537,374
$725,357
+35%
Fundraising
$0
$0
-
Total Expenses
$2,916,886
$4,194,238
+44%
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