AMERICAN COUNCIL OF TRUSTEES AND ALUMNI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,133,881
Contributions
94%
Other
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,121,562
Other
54%
Salaries & Benefits
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,251,832
$5,784,428
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,321
$8,836
-5%
Membership Dues
$0
$0
-
Investments
$91,388
$107,468
+18%
Other
$123,721
$233,149
+88%
Total Revenues
$4,476,262
$6,133,881
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,473
$1,324,631
+14%
Fees to Service Providers
$787,341
$897,866
+14%
Advertising & Promotion
$167,629
$218,787
+31%
Offices, Occupancy & IT
$253,357
$261,469
+3%
Interest
$0
$0
-
Depreciation
$81,471
$103,859
+27%
Other
$2,952,297
$3,314,950
+12%
Total Expenses
$5,408,568
$6,121,562
+13%
Net income
2023
2024
Change
Net income
-$932,306
+$12,319
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$4,968,941
$5,626,322
+13%
Admin
$389,839
$441,270
+13%
Fundraising
$49,788
$53,970
+8%
Total Expenses
$5,408,568
$6,121,562
+13%
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