Atlas Economic Research Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,269,887
Contributions
96%
Investments
2%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,072,695
Grants
45%
Salaries & Benefits
24%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,208,297
$23,338,719
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,351
$358,873
+10%
Membership Dues
$0
$0
-
Investments
$214,533
$482,861
+125%
Other
$35,000
$89,434
+156%
Total Revenues
$28,784,181
$24,269,887
-16%
Expenses
2023
2024
Change
Grants
$7,635,432
$11,176,556
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,002,738
$6,044,362
+1%
Fees to Service Providers
$2,252,476
$1,712,116
-24%
Advertising & Promotion
$585,641
$821,639
+40%
Offices, Occupancy & IT
$1,186,401
$967,814
-18%
Interest
$0
$0
-
Depreciation
$154,060
$135,972
-12%
Other
$4,291,110
$4,214,236
-2%
Total Expenses
$22,107,858
$25,072,695
+13%
Net income
2023
2024
Change
Net income
+$6,676,323
-$802,808
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$19,250,325
$22,294,489
+16%
Admin
$1,013,240
$958,570
-5%
Fundraising
$1,844,293
$1,819,636
-1%
Total Expenses
$22,107,858
$25,072,695
+13%
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