ACTAI GLOBAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,192
Other
51%
Program Services
47%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$684,413
Other
84%
Fees to Service Providers
6%
Advertising & Promotion
6%
Grants
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,788
$24,475
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$730,482
$492,695
-33%
Membership Dues
$0
$0
-
Investments
$279
$254
-9%
Other
$8,425
$536,768
+6271%
Total Revenues
$762,974
$1,054,192
+38%
Expenses
2023
2024
Change
Grants
$86,000
$19,475
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,109
$41,313
+6%
Advertising & Promotion
$28,088
$39,511
+41%
Offices, Occupancy & IT
$8,943
$11,983
+34%
Interest
$4
$4
+0%
Depreciation
$0
$0
-
Other
$604,452
$572,127
-5%
Total Expenses
$766,596
$684,413
-11%
Net income
2023
2024
Change
Net income
-$3,622
+$369,779
-10309%
Functional Expenses
Summary
2023
2024
Change
Program
$718,577
$578,822
-19%
Admin
$48,019
$105,591
+120%
Fundraising
$0
$0
-
Total Expenses
$766,596
$684,413
-11%
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