GAAMHA INC
GAAMHA INC
GAAMHA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,850,932
Government Grants
87%
Program Services
11%
Other
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,328,434
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$528,991
$174,178
-67%
Government Grants
$11,333,176
$12,852,381
+13%
Fundraising Events
$0
$0
-
Program Services
$1,605,995
$1,579,320
-2%
Membership Dues
$0
$0
-
Investments
$14,585
$28,748
+97%
Other
$267,330
$216,305
-19%
Total Revenues
$13,750,077
$14,850,932
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,918,723
$9,713,035
+9%
Fees to Service Providers
$214,357
$387,041
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,217,778
$2,064,785
-7%
Interest
$0
$0
-
Depreciation
$300,142
$306,382
+2%
Other
$1,815,305
$1,857,191
+2%
Total Expenses
$13,466,305
$14,328,434
+6%
Net income
2024
2025
Change
Net income
+$283,772
+$522,498
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$10,374,333
$11,137,983
+7%
Admin
$3,091,972
$3,190,451
+3%
Fundraising
$0
$0
-
Total Expenses
$13,466,305
$14,328,434
+6%
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