ATLANTIC COUNCIL OF THE UNITED STATES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$69,901,633
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$68,439,383
Salaries & Benefits
54%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
12%
Grants
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,391,465
$56,516,094
+12%
Government Grants
$10,241,891
$9,908,972
-3%
Fundraising Events
$2,896,151
$3,531,351
+22%
Program Services
$417,942
$432,241
+3%
Membership Dues
$0
$0
-
Investments
$1,033,466
$964,655
-7%
Other
-$1,410,666
-$1,451,680
+3%
Total Revenues
$63,570,249
$69,901,633
+10%
Expenses
2023
2024
Change
Grants
$5,276,462
$1,760,783
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,693,758
$37,109,751
+4%
Fees to Service Providers
$13,646,159
$11,259,876
-17%
Advertising & Promotion
$38,686
$10,214
-74%
Offices, Occupancy & IT
$6,070,825
$7,998,607
+32%
Interest
$170,481
$697,519
+309%
Depreciation
$781,211
$1,304,456
+67%
Other
$9,612,817
$8,298,177
-14%
Total Expenses
$71,290,399
$68,439,383
-4%
Net income
2023
2024
Change
Net income
-$7,720,150
+$1,462,250
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$61,662,030
$57,100,128
-7%
Admin
$6,375,642
$9,238,025
+45%
Fundraising
$3,252,727
$2,101,230
-35%
Total Expenses
$71,290,399
$68,439,383
-4%
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