ANTELOPE BUTTE FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,218,837
Program Services
59%
Contributions
39%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,363,241
Salaries & Benefits
42%
Other
34%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$703,433
$476,166
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$785,435
$716,018
-9%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$117,560
$26,649
-77%
Total Revenues
$1,606,428
$1,218,837
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,117
$575,956
+27%
Fees to Service Providers
$45,254
$24,123
-47%
Advertising & Promotion
$14,207
$10,971
-23%
Offices, Occupancy & IT
$67,388
$78,521
+17%
Interest
$9,063
$118
-99%
Depreciation
$263,549
$212,029
-20%
Other
$458,318
$461,523
+1%
Total Expenses
$1,309,896
$1,363,241
+4%
Net income
2023
2024
Change
Net income
+$296,532
-$144,404
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,099
$1,102,134
+2%
Admin
$139,079
$156,662
+13%
Fundraising
$92,718
$104,445
+13%
Total Expenses
$1,309,896
$1,363,241
+4%
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