AMERICAN MAJORITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,112,709
Contributions
96%
Investments
2%
Other
1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,754,401
Fees to Service Providers
48%
Salaries & Benefits
29%
Grants
9%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,291,900
$3,934,564
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,500
-
Program Services
$13,372
$11,180
-16%
Membership Dues
$0
$0
-
Investments
$30,311
$84,711
+179%
Other
$37,638
$47,754
+27%
Total Revenues
$4,373,221
$4,112,709
-6%
Expenses
2023
2024
Change
Grants
$0
$248,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,427
$785,384
-11%
Fees to Service Providers
$1,382,834
$1,320,393
-5%
Advertising & Promotion
$12,442
$41,600
+234%
Offices, Occupancy & IT
$140,040
$122,425
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,302
$236,599
-18%
Total Expenses
$2,705,045
$2,754,401
+2%
Net income
2023
2024
Change
Net income
+$1,668,176
+$1,358,308
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,407
$1,435,800
+9%
Admin
$177,480
$239,192
+35%
Fundraising
$1,212,158
$1,079,409
-11%
Total Expenses
$2,705,045
$2,754,401
+2%
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