AIDS HEALTHCARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,193,782,492
Program Services
96%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,089,338,653
Other
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,263,638
$10,011,624
-2%
Government Grants
$41,877,318
$45,755,703
+9%
Fundraising Events
$0
$0
-
Program Services
$2,225,214,266
$2,114,725,638
-5%
Membership Dues
$0
$0
-
Investments
$12,130,289
$10,801,626
-11%
Other
$2,122,056
$12,487,901
+488%
Total Revenues
$2,291,607,567
$2,193,782,492
-4%
Expenses
2023
2024
Change
Grants
$17,456,629
$17,704,619
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,605,636
$319,681,116
+2%
Fees to Service Providers
$50,720,939
$55,156,197
+9%
Advertising & Promotion
$19,192,849
$17,526,112
-9%
Offices, Occupancy & IT
$78,390,741
$88,046,962
+12%
Interest
$2,399,502
$2,815,215
+17%
Depreciation
$20,344,174
$21,125,108
+4%
Other
$1,649,107,337
$1,567,283,324
-5%
Total Expenses
$2,152,217,807
$2,089,338,653
-3%
Net income
2023
2024
Change
Net income
+$139,389,760
+$104,443,839
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,828,820
$2,030,567,394
-4%
Admin
$40,373,654
$52,699,000
+31%
Fundraising
$5,015,333
$6,072,259
+21%
Total Expenses
$2,152,217,807
$2,089,338,653
-3%
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