AMERICAN COLLEGE OF THE BUILDING ARTS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,646,910
Program Services
65%
Contributions
20%
Government Grants
11%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,458,431
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
13%
Grants
10%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$936,489
$913,232
-2%
Government Grants
$500
$500,000
+99900%
Fundraising Events
$0
$0
-
Program Services
$2,940,934
$3,039,907
+3%
Membership Dues
$0
$0
-
Investments
$47,937
$50,614
+6%
Other
-$69,216
$143,157
-307%
Total Revenues
$3,856,644
$4,646,910
+20%
Expenses
2023
2024
Change
Grants
$305,618
$446,932
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,204
$2,167,327
+9%
Fees to Service Providers
$61,150
$72,196
+18%
Advertising & Promotion
$1,693
$102,610
+5961%
Offices, Occupancy & IT
$473,727
$568,005
+20%
Interest
$0
$0
-
Depreciation
$247,625
$213,368
-14%
Other
$609,338
$887,993
+46%
Total Expenses
$3,680,355
$4,458,431
+21%
Net income
2023
2024
Change
Net income
+$176,289
+$188,479
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,217,115
$3,948,928
+23%
Admin
$309,034
$354,757
+15%
Fundraising
$154,206
$154,746
+0%
Total Expenses
$3,680,355
$4,458,431
+21%
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