AMERICAN COMMITMENTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,135,562
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,489,512
Advertising & Promotion
52%
Fees to Service Providers
39%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,662,483
$7,997,919
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,280
$137,643
+1383%
Other
$0
$0
-
Total Revenues
$2,671,763
$8,135,562
+205%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,491
$575,866
+8%
Fees to Service Providers
$1,112,147
$2,942,067
+165%
Advertising & Promotion
$559,450
$3,902,233
+598%
Offices, Occupancy & IT
$39,657
$42,008
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,054
$27,338
-9%
Total Expenses
$2,298,799
$7,489,512
+226%
Net income
2023
2024
Change
Net income
+$372,964
+$646,050
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,994
$7,110,624
+263%
Admin
$297,154
$334,226
+12%
Fundraising
$41,651
$44,662
+7%
Total Expenses
$2,298,799
$7,489,512
+226%
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