AMERICAS AUTOMOTIVE TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,547,980
Contributions
62%
Fundraising Events
24%
Membership Dues
7%
Program Services
5%
Other
<1%
Government Grants
<1%
Investments
<1%
Expenses in 2024
$1,619,476
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,485,806
$2,212,605
+49%
Government Grants
$3,840
$22,920
+497%
Fundraising Events
$901,699
$866,625
-4%
Program Services
$132,886
$161,280
+21%
Membership Dues
$241,688
$258,178
+7%
Investments
$0
$2,632
-
Other
$186,629
$23,740
-87%
Total Revenues
$2,952,548
$3,547,980
+20%
Expenses
2023
2024
Change
Grants
$391,832
$25,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,613,168
$781,823
-52%
Fees to Service Providers
$97,007
$163,751
+69%
Advertising & Promotion
$82,881
$59,873
-28%
Offices, Occupancy & IT
$124,777
$110,429
-11%
Interest
$12,441
$7,194
-42%
Depreciation
$0
$0
-
Other
$1,494,839
$471,406
-68%
Total Expenses
$3,816,945
$1,619,476
-58%
Net income
2023
2024
Change
Net income
-$864,397
+$1,928,504
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$779,168
$245,459
-68%
Admin
$760,699
$802,081
+5%
Fundraising
$2,277,078
$571,936
-75%
Total Expenses
$3,816,945
$1,619,476
-58%
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