Mission Statement
Vision: People living with HIV or chronic conditions will thrive, and there will be no new cases of HIV. Mission: AFC mobilizes communities to create equity and justice for people living with and vulnerable to HIV or chronic conditions.
Financial Overview — FY 2024
$40.2M
Total Revenue
$41.9M
Total Expenses
N/A
Net Assets
200
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
37.0%
Operating Reserve
N/A
Liability-to-Asset
8.9%
Revenue Diversification
N/A
Executive Compensation
$2.2M
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve health, achieve and maintain viral suppression. | 6,780 | $5,052.00 | — | Per Year |
| Viral Suppression | 8,023 | $1,481.00 | — | Per Year |
| Stable Housing and linkage to care | 8,023 | $2,642.00 | — | Per Year |
| Stable Furnished Housing | 1,982 | $2,500.00 | — | Per Year |
| Viral Suppression | 8,023 | $2,642.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.2M | $41.9M | N/A | — | 200 |
| 2023 | $35.4M | $36.8M | N/A | — | 197 |
| 2022 | $35.8M | $34.3M | N/A | — | 191 |
| 2021 | $34.9M | $34.7M | N/A | — | 148 |
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