AMERICA ON TECH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,460,771
Contributions
96%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,356,273
Salaries & Benefits
61%
Grants
20%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,270,838
$10,060,419
+208%
Government Grants
$0
$0
-
Fundraising Events
$406,006
$380,352
-6%
Program Services
$46,000
$20,000
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,722,844
$10,460,771
+181%
Expenses
2023
2024
Change
Grants
$749,755
$887,930
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940,053
$2,645,378
-10%
Fees to Service Providers
$466,681
$471,247
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,152
$138,495
-29%
Interest
$0
$0
-
Depreciation
$881
$5,220
+493%
Other
$186,665
$208,003
+11%
Total Expenses
$4,539,187
$4,356,273
-4%
Net income
2023
2024
Change
Net income
-$816,343
+$6,104,498
-848%
Functional Expenses
Summary
2023
2024
Change
Program
$3,218,857
$2,981,368
-7%
Admin
$621,711
$627,994
+1%
Fundraising
$698,619
$746,911
+7%
Total Expenses
$4,539,187
$4,356,273
-4%
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