Logo for "FRACTURED ATLAS INC"

FRACTURED ATLAS INC

FRACTURED ATLAS INC

NEW YORK, NY, US
a.k.a Fractured Atlas
501(c)(3)
EIN
11-3451703
Regional Funder
Logo for "FRACTURED ATLAS INC"

FRACTURED ATLAS INC

NEW YORK, NY, US
a.k.a Fractured Atlas
501(c)(3)
EIN
11-3451703
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$42,006,863

Contributions
90%
Other
3%
Government Grants
2%
Investments
2%
Program Services
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024

$39,063,438

Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,389,300
$37,691,886
+4%
Government Grants
$866,978
$1,006,455
+16%
Fundraising Events
$0
$0
-
Program Services
$632,775
$704,929
+11%
Membership Dues
$621,212
$623,905
+0%
Investments
$480,178
$735,804
+53%
Other
$930,819
$1,243,884
+34%
Total Revenues
$39,921,262
$42,006,863
+5%
Expenses
2023
2024
Change
Grants
$30,437,390
$34,395,662
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,313,227
$2,537,884
+10%
Fees to Service Providers
$2,061,563
$1,334,643
-35%
Advertising & Promotion
$244,662
$40,686
-83%
Offices, Occupancy & IT
$23,605
$16,212
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750,354
$738,351
-2%
Total Expenses
$35,830,801
$39,063,438
+9%
Net income
2023
2024
Change
Net income
+$4,090,461
+$2,943,425
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$33,906,323
$37,770,549
+11%
Admin
$857,111
$554,096
-35%
Fundraising
$1,067,367
$738,793
-31%
Total Expenses
$35,830,801
$39,063,438
+9%
Income Statement
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