Atlas Fellowship Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$640,674
Contributions
47%
Other
34%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$827,375
Offices, Occupancy & IT
73%
Other
8%
Depreciation
6%
Fees to Service Providers
6%
Salaries & Benefits
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,428,885
$299,939
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$123,086
-
Other
$33,775
$217,649
+544%
Total Revenues
$8,462,660
$640,674
-92%
Expenses
2023
2024
Change
Grants
$6,106,500
$10,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,628
$43,651
-74%
Fees to Service Providers
$167,414
$48,985
-71%
Advertising & Promotion
$162,483
$501
-100%
Offices, Occupancy & IT
$661,955
$604,359
-9%
Interest
$0
$0
-
Depreciation
$18,822
$51,867
+176%
Other
$824,027
$68,012
-92%
Total Expenses
$8,111,829
$827,375
-90%
Net income
2023
2024
Change
Net income
+$350,831
-$186,701
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$7,583,886
$698,087
-91%
Admin
$527,943
$129,288
-76%
Fundraising
$0
$0
-
Total Expenses
$8,111,829
$827,375
-90%
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