Logo for "THE ACTUARIAL FOUNDATION"

THE ACTUARIAL FOUNDATION

THE ACTUARIAL FOUNDATION

SCHAUMBURG, IL, US
501(c)(3)
EIN
36-3968441
Professional Societies & Associations
Logo for "THE ACTUARIAL FOUNDATION"

THE ACTUARIAL FOUNDATION

SCHAUMBURG, IL, US
501(c)(3)
EIN
36-3968441
Professional Societies & Associations

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$3,996,798

Contributions
60%
Other
22%
Fundraising Events
14%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,300,168

Salaries & Benefits
51%
Fees to Service Providers
20%
Grants
16%
Other
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,253,542
$2,391,166
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$565,367
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,257
$146,309
+9%
Other
$465,976
$893,956
+92%
Total Revenues
$3,853,775
$3,996,798
+4%
Expenses
2023
2024
Change
Grants
$507,870
$847,069
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,894
$2,689,842
+175%
Fees to Service Providers
$1,689,366
$1,050,980
-38%
Advertising & Promotion
$252,857
$133,871
-47%
Offices, Occupancy & IT
$208,612
$76,168
-63%
Interest
$0
$0
-
Depreciation
$5,531
$34,881
+531%
Other
$1,618,994
$467,357
-71%
Total Expenses
$5,262,124
$5,300,168
+1%
Net income
2023
2024
Change
Net income
-$1,408,349
-$1,303,370
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,325,929
$3,238,983
-3%
Admin
$1,188,704
$1,156,488
-3%
Fundraising
$747,491
$904,697
+21%
Total Expenses
$5,262,124
$5,300,168
+1%
Income Statement
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