The American Vicarious Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,849
Contributions
80%
Government Grants
14%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$995,738
Other
61%
Salaries & Benefits
20%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,719
$428,449
+287%
Government Grants
$40,000
$73,135
+83%
Fundraising Events
$0
$0
-
Program Services
$27,303
$35,265
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,022
$536,849
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,433
$200,067
+25%
Fees to Service Providers
$17,256
$63,718
+269%
Advertising & Promotion
$29,921
$31,767
+6%
Offices, Occupancy & IT
$34,878
$41,762
+20%
Interest
$0
$0
-
Depreciation
$51,036
$51,200
+0%
Other
$56,197
$607,224
+981%
Total Expenses
$349,721
$995,738
+185%
Net income
2023
2024
Change
Net income
-$171,699
-$458,889
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$280,480
$464,521
+66%
Admin
$65,266
$526,075
+706%
Fundraising
$3,975
$5,142
+29%
Total Expenses
$349,721
$995,738
+185%
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