AGC EDUCATION AND RESEARCH foundation inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,426,895
Contributions
65%
Investments
17%
Other
15%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,314,046
Grants
53%
Other
26%
Fees to Service Providers
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,688
$1,583,106
+140%
Government Grants
$0
$0
-
Fundraising Events
$149,610
$62,100
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,419
$418,940
+38%
Other
$175,029
$362,749
+107%
Total Revenues
$1,289,746
$2,426,895
+88%
Expenses
2023
2024
Change
Grants
$692,820
$698,189
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,865
$114,512
+8%
Fees to Service Providers
$81,843
$146,214
+79%
Advertising & Promotion
$7,684
$8,054
+5%
Offices, Occupancy & IT
$12,762
$8,280
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,906
$338,797
+57%
Total Expenses
$1,116,880
$1,314,046
+18%
Net income
2023
2024
Change
Net income
+$172,866
+$1,112,849
+544%
Functional Expenses
Summary
2023
2024
Change
Program
$756,339
$766,897
+1%
Admin
$322,240
$461,877
+43%
Fundraising
$38,301
$85,272
+123%
Total Expenses
$1,116,880
$1,314,046
+18%
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