ATTACK POVERTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,359,942
Contributions
95%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,283,840
Salaries & Benefits
50%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,279,784
$5,081,540
+297%
Government Grants
$335,907
$0
-100%
Fundraising Events
$146,995
$226,585
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$1,632
+2265%
Other
$24,691
$50,185
+103%
Total Revenues
$1,787,446
$5,359,942
+200%
Expenses
2023
2024
Change
Grants
$0
$52,410
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,589,589
$1,633,971
+3%
Fees to Service Providers
$389,630
$513,807
+32%
Advertising & Promotion
$18,230
$19,950
+9%
Offices, Occupancy & IT
$177,089
$231,150
+31%
Interest
$79,729
$111,401
+40%
Depreciation
$160,344
$203,278
+27%
Other
$959,363
$517,873
-46%
Total Expenses
$3,373,974
$3,283,840
-3%
Net income
2023
2024
Change
Net income
-$1,586,528
+$2,076,102
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$2,403,540
$2,111,789
-12%
Admin
$666,746
$878,380
+32%
Fundraising
$303,688
$293,671
-3%
Total Expenses
$3,373,974
$3,283,840
-3%
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