APF SUPPORT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$49,997,543
Contributions
85%
Government Grants
5%
Program Services
4%
Fundraising Events
3%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$218,595
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$18,694,465
$42,602,747
+128%
Government Grants
$31,010,000
$2,357,000
-92%
Fundraising Events
$1,376,110
$1,561,704
+13%
Program Services
$1,993,410
$1,767,642
-11%
Membership Dues
$0
$0
-
Investments
$924,531
$1,548,817
+68%
Other
$303,812
$159,633
-47%
Total Revenues
$54,302,328
$49,997,543
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,966
$77,611
-36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$3,730
$550
-115%
Interest
-$117,323
-$117,323
+0%
Depreciation
$21,130
$21,130
+0%
Other
$22,020
$236,627
+975%
Total Expenses
$43,063
$218,595
+408%
Net income
2023
2024
Change
Net income
+$54,259,265
+$49,778,948
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$152,275
$104,401
-31%
Admin
-$109,212
$114,194
-205%
Fundraising
$0
$0
-
Total Expenses
$43,063
$218,595
+408%
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