ADVANCED TECHNOLOGY INTERNATIONAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,825,637,244
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,780,174,697
Other
99%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,258,787,052
$4,821,695,881
+13%
Membership Dues
$0
$0
-
Investments
$2,346,792
$2,483,829
+6%
Other
$20,694
$1,457,534
+6943%
Total Revenues
$4,264,154,538
$4,825,637,244
+13%
Expenses
2023
2024
Change
Grants
$558,398
$1,888,858
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,853,185
$47,810,120
+9%
Fees to Service Providers
$6,473,631
$3,826,393
-41%
Advertising & Promotion
$75,440
$18,461
-76%
Offices, Occupancy & IT
$8,131,105
$8,635,677
+6%
Interest
$2,405,564
$2,659,061
+11%
Depreciation
$1,264,914
$1,299,506
+3%
Other
$4,231,056,702
$4,714,036,621
+11%
Total Expenses
$4,293,818,939
$4,780,174,697
+11%
Net income
2023
2024
Change
Net income
-$29,664,401
+$45,462,547
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$4,265,147,360
$4,751,316,897
+11%
Admin
$28,671,579
$28,857,800
+1%
Fundraising
$0
$0
-
Total Expenses
$4,293,818,939
$4,780,174,697
+11%
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