ANTIQUE ENGINE TRACTOR ASSOC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,885
Program Services
49%
Contributions
46%
Membership Dues
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$92,969
Other
30%
Offices, Occupancy & IT
30%
Depreciation
22%
Advertising & Promotion
15%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$110,008
$65,845
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,454
$69,393
+21%
Membership Dues
$5,597
$3,606
-36%
Investments
$102
$53
-48%
Other
$4,410
$2,988
-32%
Total Revenues
$177,571
$141,885
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$0
-100%
Advertising & Promotion
$7,685
$13,906
+81%
Offices, Occupancy & IT
$19,949
$27,721
+39%
Interest
$3,981
$2,537
-36%
Depreciation
$15,996
$20,698
+29%
Other
$55,979
$28,107
-50%
Total Expenses
$104,490
$92,969
-11%
Net income
2023
2024
Change
Net income
+$73,081
+$48,916
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$56,280
$48,882
-13%
Admin
$48,210
$44,087
-9%
Fundraising
$0
$0
-
Total Expenses
$104,490
$92,969
-11%
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