ALLIED MEDIA PROJECTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,340,283
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,513,063
Grants
38%
Salaries & Benefits
26%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,082,763
$18,949,737
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,905,633
$1,327,321
-30%
Membership Dues
$0
$0
-
Investments
$55,418
$63,225
+14%
Other
$3,710
$0
-100%
Total Revenues
$24,047,524
$20,340,283
-15%
Expenses
2023
2024
Change
Grants
$12,420,718
$10,883,826
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,352,013
$7,505,217
+2%
Fees to Service Providers
$9,124,079
$6,679,236
-27%
Advertising & Promotion
$910,921
$613,435
-33%
Offices, Occupancy & IT
$859,460
$955,630
+11%
Interest
$0
$0
-
Depreciation
$0
$10,823
-
Other
$2,419,853
$1,864,896
-23%
Total Expenses
$33,087,044
$28,513,063
-14%
Net income
2023
2024
Change
Net income
-$9,039,520
-$8,172,780
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$30,426,871
$26,846,033
-12%
Admin
$2,270,006
$1,080,555
-52%
Fundraising
$390,167
$586,475
+50%
Total Expenses
$33,087,044
$28,513,063
-14%
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