ATHLETES COMMITTED TO EDUCATING STUDENTS
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,575,454
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,446,067
Salaries & Benefits
81%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,179
$812,628
+77%
Government Grants
$55,000
$220,124
+300%
Fundraising Events
$528,354
$533,575
+1%
Program Services
$38,400
$41,334
+8%
Membership Dues
$0
$0
-
Investments
$0
$968
-
Other
-$32,400
-$33,175
+2%
Total Revenues
$1,048,533
$1,575,454
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,715
$1,165,136
-13%
Fees to Service Providers
$70,391
$89,866
+28%
Advertising & Promotion
$4,411
$5,442
+23%
Offices, Occupancy & IT
$26,314
$61,953
+135%
Interest
$0
$0
-
Depreciation
$19,263
$21,850
+13%
Other
$90,069
$101,820
+13%
Total Expenses
$1,544,163
$1,446,067
-6%
Net income
2023
2024
Change
Net income
-$495,630
+$129,387
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,489
$1,051,428
-8%
Admin
$158,811
$174,459
+10%
Fundraising
$245,863
$220,180
-10%
Total Expenses
$1,544,163
$1,446,067
-6%
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