ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,028,470
Government Grants
93%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,023,453
Salaries & Benefits
54%
Other
15%
Grants
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,642,451
$9,559,148
-43%
Government Grants
$145,433,409
$128,182,404
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,935
$278,682
+12%
Other
-$28,306
$8,236
-129%
Total Revenues
$162,295,489
$138,028,470
-15%
Expenses
2023
2024
Change
Grants
$16,970,661
$18,855,361
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,547,968
$76,271,506
-15%
Fees to Service Providers
$8,314,191
$13,017,323
+57%
Advertising & Promotion
$54,694
$42,485
-22%
Offices, Occupancy & IT
$12,644,574
$9,923,187
-22%
Interest
$0
$0
-
Depreciation
$35,112
$238,740
+580%
Other
$34,891,537
$21,674,851
-38%
Total Expenses
$162,458,737
$140,023,453
-14%
Net income
2023
2024
Change
Net income
-$163,248
-$1,994,983
-1122%
Functional Expenses
Summary
2023
2024
Change
Program
$143,888,275
$123,480,798
-14%
Admin
$15,877,743
$12,682,491
-20%
Fundraising
$2,692,719
$3,860,164
+43%
Total Expenses
$162,458,737
$140,023,453
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)