AMERICAN FLOOD COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,022,827
Contributions
98%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,467,906
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,192,935
$5,884,318
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,296
$126,011
-41%
Membership Dues
$0
$0
-
Investments
$702
$403
-43%
Other
$0
$12,095
-
Total Revenues
$6,405,933
$6,022,827
-6%
Expenses
2023
2024
Change
Grants
$54,908
$7,500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,761,462
$3,847,072
+2%
Fees to Service Providers
$473,198
$417,130
-12%
Advertising & Promotion
$73,392
$49,287
-33%
Offices, Occupancy & IT
$401,923
$449,500
+12%
Interest
$0
$0
-
Depreciation
$17,724
$18,540
+5%
Other
$418,054
$678,877
+62%
Total Expenses
$5,200,661
$5,467,906
+5%
Net income
2023
2024
Change
Net income
+$1,205,272
+$554,921
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,290,043
$4,573,096
+7%
Admin
$735,317
$705,587
-4%
Fundraising
$175,301
$189,223
+8%
Total Expenses
$5,200,661
$5,467,906
+5%
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