AMERICAN CORPORATE PARTNERS
AMERICAN CORPORATE PARTNERS
AMERICAN CORPORATE PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,541,991
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,167,093
Salaries & Benefits
77%
Offices, Occupancy & IT
20%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,948,142
$7,055,801
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,196
$413,863
+48%
Other
$1,600
$72,327
+4420%
Total Revenues
$7,228,938
$7,541,991
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,106,453
$5,493,439
+8%
Fees to Service Providers
$48,350
$60,100
+24%
Advertising & Promotion
$40,326
$31,746
-21%
Offices, Occupancy & IT
$1,174,630
$1,438,365
+22%
Interest
$0
$0
-
Depreciation
$166,194
$119,533
-28%
Other
$14,377
$23,910
+66%
Total Expenses
$6,550,330
$7,167,093
+9%
Net income
2023
2024
Change
Net income
+$678,608
+$374,898
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,036,729
$6,561,798
+9%
Admin
$216,871
$289,992
+34%
Fundraising
$296,730
$315,303
+6%
Total Expenses
$6,550,330
$7,167,093
+9%
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