Atlas Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,381,758
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,507,536
Offices, Occupancy & IT
40%
Other
39%
Salaries & Benefits
18%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$150,904
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,230,373
$2,230,397
+81%
Membership Dues
$0
$0
-
Investments
$0
$457
-
Other
$0
$0
-
Total Revenues
$1,230,373
$2,381,758
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,894
$265,377
+30%
Fees to Service Providers
$22,805
$36,122
+58%
Advertising & Promotion
$4,543
$5,286
+16%
Offices, Occupancy & IT
$437,754
$609,423
+39%
Interest
$0
$0
-
Depreciation
$2,290
$6,751
+195%
Other
$527,182
$584,577
+11%
Total Expenses
$1,198,468
$1,507,536
+26%
Net income
2023
2024
Change
Net income
+$31,905
+$874,222
+2640%
Functional Expenses
Summary
2023
2024
Change
Program
$908,366
$998,368
+10%
Admin
$290,102
$509,168
+76%
Fundraising
$0
$0
-
Total Expenses
$1,198,468
$1,507,536
+26%
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