Augustine Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$66,471,867
Contributions
72%
Program Services
20%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,901,179
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Interest
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$17,393,202
$48,188,073
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,617,532
$13,018,372
+12%
Membership Dues
$0
$0
-
Investments
$3,624
$102,016
+2715%
Other
$3,489,606
$5,163,406
+48%
Total Revenues
$32,503,964
$66,471,867
+105%
Expenses
2023
2024
Change
Grants
$580,894
$557,269
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,796,629
$20,456,100
+22%
Fees to Service Providers
$4,692,590
$6,215,013
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,240,370
$7,517,807
+77%
Interest
$181,349
$206,008
+14%
Depreciation
$2,295,604
$3,982,153
+73%
Other
-$841,249
-$3,033,171
+261%
Total Expenses
$27,946,187
$35,901,179
+28%
Net income
2023
2024
Change
Net income
+$4,557,777
+$30,570,688
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$20,733,965
$25,729,295
+24%
Admin
$5,006,079
$5,226,553
+4%
Fundraising
$2,206,143
$4,945,331
+124%
Total Expenses
$27,946,187
$35,901,179
+28%
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