ACM LIFTING LIVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,785,379
Other
61%
Contributions
27%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,487,749
Grants
42%
Other
38%
Salaries & Benefits
18%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,466
$475,797
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,823
$216,177
+100%
Other
$1,187,819
$1,093,405
-8%
Total Revenues
$1,465,108
$1,785,379
+22%
Expenses
2023
2024
Change
Grants
$765,986
$631,103
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,725
$266,232
-29%
Fees to Service Providers
$58,874
$17,512
-70%
Advertising & Promotion
$23,874
$0
-100%
Offices, Occupancy & IT
$30,779
$85
-100%
Interest
$0
$0
-
Depreciation
$5,034
$5,030
0%
Other
$111,104
$567,787
+411%
Total Expenses
$1,372,376
$1,487,749
+8%
Net income
2023
2024
Change
Net income
+$92,732
+$297,630
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,811
$1,029,642
+0%
Admin
$265,102
$153,882
-42%
Fundraising
$81,463
$304,225
+273%
Total Expenses
$1,372,376
$1,487,749
+8%
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