ACTS LENDING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,717,402
Other
95%
Program Services
5%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$690,780
Salaries & Benefits
36%
Other
33%
Interest
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,325
$20
-100%
Government Grants
$167,000
$41,000
-75%
Fundraising Events
$0
$0
-
Program Services
$338,587
$443,284
+31%
Membership Dues
$0
$0
-
Investments
$0
$18,004
-
Other
$25,280
$9,215,094
+36352%
Total Revenues
$1,531,192
$9,717,402
+535%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,236
$250,285
+94%
Fees to Service Providers
$67,772
$85,761
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,751
$32,034
+229%
Interest
$53,774
$91,621
+70%
Depreciation
$0
$0
-
Other
$245,389
$231,079
-6%
Total Expenses
$505,922
$690,780
+37%
Net income
2023
2024
Change
Net income
+$1,025,270
+$9,026,622
+780%
Functional Expenses
Summary
2023
2024
Change
Program
$402,314
$526,436
+31%
Admin
$89,077
$113,549
+27%
Fundraising
$14,531
$50,795
+250%
Total Expenses
$505,922
$690,780
+37%
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