ACKERMAN INSTITUTE FOR THE FAMILY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,880,399
Program Services
31%
Contributions
25%
Other
23%
Government Grants
11%
Investments
8%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$5,611,580
Salaries & Benefits
63%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,569,439
$981,954
-37%
Government Grants
$0
$437,972
-
Fundraising Events
$129,850
$64,750
-50%
Program Services
$1,409,222
$1,220,566
-13%
Membership Dues
$0
$0
-
Investments
$308,191
$291,713
-5%
Other
$367,908
$883,444
+140%
Total Revenues
$3,784,610
$3,880,399
+3%
Expenses
2023
2024
Change
Grants
$71,235
$35,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,065,002
$3,527,656
-13%
Fees to Service Providers
$811,782
$830,456
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538,122
$488,970
-9%
Interest
$0
$151,258
-
Depreciation
$338,822
$335,731
-1%
Other
$326,355
$242,009
-26%
Total Expenses
$6,151,318
$5,611,580
-9%
Net income
2023
2024
Change
Net income
-$2,366,708
-$1,731,181
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,822,447
$4,436,167
-8%
Admin
$665,534
$638,470
-4%
Fundraising
$663,337
$536,943
-19%
Total Expenses
$6,151,318
$5,611,580
-9%
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