ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION

ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION

North Hollywood, CA, US
501(c)3
EIN
95-2283284

ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION

North Hollywood, CA, US
501(c)3
EIN
95-2283284

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,730,633

Other
50%
Contributions
32%
Fundraising Events
7%
Program Services
6%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,161,809

Salaries & Benefits
39%
Depreciation
23%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,849,805
$1,513,653
-61%
Government Grants
$0
$0
-
Fundraising Events
$268,620
$309,214
+15%
Program Services
$287,486
$275,341
-4%
Membership Dues
$0
$0
-
Investments
$259,748
$244,760
-6%
Other
$2,380,910
$2,387,665
+0%
Total Revenues
$7,046,569
$4,730,633
-33%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,030
$2,386,981
+1%
Fees to Service Providers
$429,995
$575,746
+34%
Advertising & Promotion
$22,917
$18,314
-20%
Offices, Occupancy & IT
$404,776
$521,440
+29%
Interest
$0
$0
-
Depreciation
$1,427,644
$1,427,644
+0%
Other
$1,267,433
$1,196,684
-6%
Total Expenses
$5,951,795
$6,161,809
+4%
Net income
2023
2024
Change
Net income
+$1,094,774
-$1,431,176
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$3,905,855
$4,113,287
+5%
Admin
$1,636,716
$1,516,764
-7%
Fundraising
$409,224
$531,758
+30%
Total Expenses
$5,951,795
$6,161,809
+4%
Income Statement
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