AMERICAN FRIENDS OF NISHMAT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,505,495
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,920,256
Grants
72%
Salaries & Benefits
20%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,896,270
$7,079,988
+144%
Government Grants
$0
$0
-
Fundraising Events
$699,674
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111
$61,038
+54889%
Other
-$173,464
$364,469
-310%
Total Revenues
$3,422,591
$7,505,495
+119%
Expenses
2023
2024
Change
Grants
$2,293,384
$2,116,335
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,333
$588,628
+23%
Fees to Service Providers
$23,247
$26,842
+15%
Advertising & Promotion
$7,955
$0
-100%
Offices, Occupancy & IT
$60,159
$81,897
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,977
$106,554
+59%
Total Expenses
$2,932,055
$2,920,256
0%
Net income
2023
2024
Change
Net income
+$490,536
+$4,585,239
+835%
Functional Expenses
Summary
2023
2024
Change
Program
$2,746,130
$2,724,395
-1%
Admin
$121,702
$132,896
+9%
Fundraising
$64,223
$62,965
-2%
Total Expenses
$2,932,055
$2,920,256
0%
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