THE ATLAS SOCIETY LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,629,858
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,769,697
Fees to Service Providers
42%
Other
27%
Salaries & Benefits
22%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,942,181
$3,607,474
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,903
-
Other
$18,797
$18,481
-2%
Total Revenues
$2,960,978
$3,629,858
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,116
$599,799
+6%
Fees to Service Providers
$696,277
$1,159,895
+67%
Advertising & Promotion
$152,438
$172,670
+13%
Offices, Occupancy & IT
$45,666
$88,292
+93%
Interest
$0
$0
-
Depreciation
$1,367
$1,173
-14%
Other
$1,109,610
$747,868
-33%
Total Expenses
$2,569,474
$2,769,697
+8%
Net income
2023
2024
Change
Net income
+$391,504
+$860,161
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,895
$1,863,833
+79%
Admin
$716,165
$370,143
-48%
Fundraising
$809,414
$535,721
-34%
Total Expenses
$2,569,474
$2,769,697
+8%
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