ACOFP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,013
Contributions
85%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$608,817
Grants
53%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,143
$297,179
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,228
$43,554
-2%
Other
$127,755
$7,280
-94%
Total Revenues
$294,126
$348,013
+18%
Expenses
2023
2024
Change
Grants
$237,166
$323,115
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,014
$198,956
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,063
$49,362
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,580
$37,384
-25%
Total Expenses
$465,823
$608,817
+31%
Net income
2023
2024
Change
Net income
-$171,697
-$260,804
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$263,347
$355,788
+35%
Admin
$124,172
$148,499
+20%
Fundraising
$78,304
$104,530
+33%
Total Expenses
$465,823
$608,817
+31%
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