APTIV INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,278,338
Program Services
84%
Contributions
7%
Other
6%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,874,035
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,811
$693,825
+34%
Government Grants
$0
$251,940
-
Fundraising Events
$0
$0
-
Program Services
$8,864,981
$8,615,550
-3%
Membership Dues
$0
$0
-
Investments
$73,391
$117,292
+60%
Other
$655,307
$599,731
-8%
Total Revenues
$10,111,490
$10,278,338
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,244,328
$7,486,566
+3%
Fees to Service Providers
$201,970
$162,791
-19%
Advertising & Promotion
$5,401
$0
-100%
Offices, Occupancy & IT
$1,324,576
$1,348,038
+2%
Interest
$567
$0
-100%
Depreciation
$167,292
$151,204
-10%
Other
$690,520
$725,436
+5%
Total Expenses
$9,634,654
$9,874,035
+2%
Net income
2023
2024
Change
Net income
+$476,836
+$404,303
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$6,539,110
$6,540,327
+0%
Admin
$3,095,544
$3,333,708
+8%
Fundraising
$0
$0
-
Total Expenses
$9,634,654
$9,874,035
+2%
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