ACUMEN FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,387,713
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$34,228,367
Salaries & Benefits
47%
Other
18%
Fees to Service Providers
16%
Grants
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,839,057
$40,433,944
-15%
Government Grants
$2,483,936
$3,669,500
+48%
Fundraising Events
$0
$0
-
Program Services
$1,172,013
$1,505,410
+28%
Membership Dues
$0
$0
-
Investments
$1,476,941
$1,865,761
+26%
Other
$236,801
-$1,086,902
-559%
Total Revenues
$53,208,748
$46,387,713
-13%
Expenses
2023
2024
Change
Grants
$2,988,413
$4,469,354
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,208,909
$16,040,523
+5%
Fees to Service Providers
$4,500,450
$5,324,763
+18%
Advertising & Promotion
$267,526
$137,988
-48%
Offices, Occupancy & IT
$1,997,560
$2,042,438
+2%
Interest
$0
$438
-
Depreciation
$63,544
$53,198
-16%
Other
$5,187,917
$6,159,665
+19%
Total Expenses
$30,214,319
$34,228,367
+13%
Net income
2023
2024
Change
Net income
+$22,994,429
+$12,159,346
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$22,959,752
$26,501,668
+15%
Admin
$3,121,778
$4,012,739
+29%
Fundraising
$4,132,789
$3,713,960
-10%
Total Expenses
$30,214,319
$34,228,367
+13%
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