AMAZING FACTS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,901,645
Contributions
84%
Other
6%
Investments
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,276,420
Other
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,713,878
$28,369,285
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,480,484
$1,409,420
-5%
Membership Dues
$0
$0
-
Investments
$412,624
$2,036,800
+394%
Other
$3,214,534
$2,086,140
-35%
Total Revenues
$32,821,520
$33,901,645
+3%
Expenses
2023
2024
Change
Grants
$1,156,733
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,403,598
$11,080,548
+7%
Fees to Service Providers
$26,000
$22,000
-15%
Advertising & Promotion
$782,303
$877,720
+12%
Offices, Occupancy & IT
$3,925,698
$4,447,434
+13%
Interest
$0
$0
-
Depreciation
$2,550,536
$2,752,025
+8%
Other
$12,835,579
$16,096,693
+25%
Total Expenses
$31,680,447
$35,276,420
+11%
Net income
2023
2024
Change
Net income
+$1,141,073
-$1,374,775
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$25,186,939
$27,861,948
+11%
Admin
$2,288,482
$2,756,179
+20%
Fundraising
$4,205,026
$4,658,293
+11%
Total Expenses
$31,680,447
$35,276,420
+11%
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