ATLAS FELLOWS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,889,224
Other
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,071,209
Grants
51%
Salaries & Benefits
32%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,000
$86,005
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,032
-
Other
$400,000
$1,800,187
+350%
Total Revenues
$452,000
$1,889,224
+318%
Expenses
2023
2024
Change
Grants
$0
$1,063,401
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,136
$664,050
+178%
Fees to Service Providers
$86,657
$120,519
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,340
$26,496
+134%
Interest
$0
$0
-
Depreciation
$1,876
$10,042
+435%
Other
$34,701
$186,701
+438%
Total Expenses
$373,710
$2,071,209
+454%
Net income
2023
2024
Change
Net income
+$78,290
-$181,985
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$241,980
$1,748,088
+622%
Admin
$106,187
$272,608
+157%
Fundraising
$25,543
$50,513
+98%
Total Expenses
$373,710
$2,071,209
+454%
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