THE ACNM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,047,651
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,484
Fees to Service Providers
67%
Grants
19%
Other
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$621,269
$1,006,422
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,570
$35,728
+21%
Other
-$468
$5,501
-1275%
Total Revenues
$650,371
$1,047,651
+61%
Expenses
2023
2024
Change
Grants
$65,150
$138,009
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509,776
$479,744
-6%
Advertising & Promotion
$602
$0
-100%
Offices, Occupancy & IT
$27,664
$34,718
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,455
$68,013
-7%
Total Expenses
$676,647
$720,484
+6%
Net income
2023
2024
Change
Net income
-$26,276
+$327,167
-1345%
Functional Expenses
Summary
2023
2024
Change
Program
$461,745
$528,532
+14%
Admin
$137,801
$119,520
-13%
Fundraising
$77,101
$72,432
-6%
Total Expenses
$676,647
$720,484
+6%
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