Logo for "THE ACTORS' FUND OF AMERICA"

THE ACTORS' FUND OF AMERICA

THE ACTORS' FUND OF AMERICA

New York, NY, US
a.k.a THE ACTORS' FUND OF AMERICA
501(c)3
EIN
13-1635251
Regional Funder
Logo for "THE ACTORS' FUND OF AMERICA"

THE ACTORS' FUND OF AMERICA

New York, NY, US
a.k.a THE ACTORS' FUND OF AMERICA
501(c)3
EIN
13-1635251
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$66,145,763

Contributions
46%
Program Services
39%
Other
7%
Government Grants
3%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024

$64,202,552

Salaries & Benefits
54%
Grants
15%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,392,195
$30,313,046
-56%
Government Grants
$1,700,347
$1,784,399
+5%
Fundraising Events
$2,826,595
$1,638,287
-42%
Program Services
$25,231,982
$26,043,139
+3%
Membership Dues
$0
$0
-
Investments
$1,785,503
$1,698,139
-5%
Other
-$529,541
$4,668,753
-982%
Total Revenues
$99,407,081
$66,145,763
-33%
Expenses
2023
2024
Change
Grants
$34,809,830
$9,378,048
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,715,125
$34,668,645
+9%
Fees to Service Providers
$5,058,984
$4,877,872
-4%
Advertising & Promotion
$138,424
$856,055
+518%
Offices, Occupancy & IT
$6,042,665
$5,923,379
-2%
Interest
$864,017
$846,177
-2%
Depreciation
$2,463,612
$2,699,187
+10%
Other
$4,816,868
$4,953,189
+3%
Total Expenses
$85,909,525
$64,202,552
-25%
Net income
2023
2024
Change
Net income
+$13,497,556
+$1,943,211
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$78,017,159
$55,679,905
-29%
Admin
$2,091,307
$2,011,460
-4%
Fundraising
$5,801,059
$6,511,187
+12%
Total Expenses
$85,909,525
$64,202,552
-25%
Income Statement
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