APTIV FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,797,831
Program Services
39%
Contributions
27%
Other
17%
Investments
16%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,424,511
Fees to Service Providers
47%
Grants
26%
Depreciation
16%
Other
8%
Advertising & Promotion
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$342,104
$487,043
+42%
Government Grants
$0
$0
-
Fundraising Events
$26,441
$2,000
-92%
Program Services
$650,942
$709,515
+9%
Membership Dues
$0
$0
-
Investments
$90,272
$288,524
+220%
Other
$71,102
$310,749
+337%
Total Revenues
$1,180,861
$1,797,831
+52%
Expenses
2023
2024
Change
Grants
$316,439
$373,724
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$688,908
$674,023
-2%
Advertising & Promotion
$18,760
$23,163
+23%
Offices, Occupancy & IT
$5,860
$3,092
-47%
Interest
$12,749
$9,990
-22%
Depreciation
$233,444
$230,937
-1%
Other
$56,719
$109,582
+93%
Total Expenses
$1,332,879
$1,424,511
+7%
Net income
2023
2024
Change
Net income
-$152,018
+$373,320
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$567,499
$665,781
+17%
Admin
$583,046
$590,272
+1%
Fundraising
$182,334
$168,458
-8%
Total Expenses
$1,332,879
$1,424,511
+7%
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