AMERICAN TRAINING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,298,071
Program Services
96%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,290,443
Salaries & Benefits
67%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,889
$3,303
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,188,806
$33,855,953
+9%
Membership Dues
$0
$0
-
Investments
$3,691
$10,866
+194%
Other
$114,450
$1,427,949
+1148%
Total Revenues
$31,320,836
$35,298,071
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,843,999
$21,611,970
+9%
Fees to Service Providers
$4,599,368
$4,593,657
0%
Advertising & Promotion
$129,913
$46,973
-64%
Offices, Occupancy & IT
$2,009,652
$2,800,996
+39%
Interest
$321,574
$310,921
-3%
Depreciation
$740,419
$819,791
+11%
Other
$2,280,292
$2,106,135
-8%
Total Expenses
$29,925,217
$32,290,443
+8%
Net income
2023
2024
Change
Net income
+$1,395,619
+$3,007,628
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$27,095,678
$28,789,495
+6%
Admin
$2,829,539
$3,500,948
+24%
Fundraising
$0
$0
-
Total Expenses
$29,925,217
$32,290,443
+8%
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