AMOS HOUSE
AMOS HOUSE
AMOS HOUSE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,697,720
Government Grants
53%
Contributions
30%
Program Services
13%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,237,134
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,411,757
$4,437,409
-31%
Government Grants
$10,098,634
$7,860,970
-22%
Fundraising Events
$73,750
$73,009
-1%
Program Services
$1,599,702
$1,949,319
+22%
Membership Dues
$0
$0
-
Investments
$176,538
$214,361
+21%
Other
$69,582
$162,652
+134%
Total Revenues
$18,429,963
$14,697,720
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,848,656
$8,079,562
+18%
Fees to Service Providers
$926,325
$570,708
-38%
Advertising & Promotion
$24,641
$5,762
-77%
Offices, Occupancy & IT
$3,665,991
$2,743,661
-25%
Interest
$900
$900
+0%
Depreciation
$354,560
$382,815
+8%
Other
$3,758,366
$3,453,726
-8%
Total Expenses
$15,579,439
$15,237,134
-2%
Net income
2023
2024
Change
Net income
+$2,850,524
-$539,414
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$14,389,704
$13,812,814
-4%
Admin
$927,924
$857,119
-8%
Fundraising
$261,811
$567,201
+117%
Total Expenses
$15,579,439
$15,237,134
-2%
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