ACTM CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,371,385
Contributions
80%
Program Services
16%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,386,017
Salaries & Benefits
70%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,017,458
$3,485,510
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$167,197
-
Program Services
$867,035
$715,537
-17%
Membership Dues
$0
$0
-
Investments
$142,878
$3,141
-98%
Other
$0
$0
-
Total Revenues
$3,027,371
$4,371,385
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,869,923
$3,791,482
+32%
Fees to Service Providers
$258,626
$149,999
-42%
Advertising & Promotion
$143,607
$115,979
-19%
Offices, Occupancy & IT
$899,504
$1,328,557
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,171,660
$5,386,017
+29%
Net income
2023
2024
Change
Net income
-$1,144,289
-$1,014,632
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,439,501
$3,211,502
+32%
Admin
$1,235,704
$1,611,622
+30%
Fundraising
$496,455
$562,893
+13%
Total Expenses
$4,171,660
$5,386,017
+29%
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