AMERICA250ORG INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,456,080
Program Services
77%
Contributions
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,226,780
Fees to Service Providers
72%
Salaries & Benefits
14%
Other
7%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,220
$3,252,328
+19951%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,997,565
$11,118,748
+1%
Membership Dues
$0
$0
-
Investments
$0
$45,004
-
Other
$0
$40,000
-
Total Revenues
$11,013,785
$14,456,080
+31%
Expenses
2023
2024
Change
Grants
$120,000
$175,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,263,491
$1,697,573
-48%
Fees to Service Providers
$7,710,562
$8,775,875
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,280
$685,818
+129%
Interest
$0
$0
-
Depreciation
$2,169
$2,169
+0%
Other
$191,622
$890,345
+365%
Total Expenses
$11,587,124
$12,226,780
+6%
Net income
2023
2024
Change
Net income
-$573,339
+$2,229,300
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$8,955,406
$9,969,871
+11%
Admin
$1,747,319
$1,876,462
+7%
Fundraising
$884,399
$380,447
-57%
Total Expenses
$11,587,124
$12,226,780
+6%
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