American Friends of Jamaica Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,936,061
Contributions
65%
Fundraising Events
35%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,685,773
Grants
65%
Other
20%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,814,018
$1,920,520
+6%
Government Grants
$0
$0
-
Fundraising Events
$817,633
$1,015,541
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,631,651
$2,936,061
+12%
Expenses
2024
2025
Change
Grants
$1,563,955
$1,755,625
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,704
$347,028
+40%
Fees to Service Providers
$27,069
$26,652
-2%
Advertising & Promotion
$1,911
$10,119
+430%
Offices, Occupancy & IT
$7,117
$18,124
+155%
Interest
$0
$0
-
Depreciation
$625
$439
-30%
Other
$442,231
$527,786
+19%
Total Expenses
$2,290,612
$2,685,773
+17%
Net income
2024
2025
Change
Net income
+$341,039
+$250,288
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,563,955
$1,755,625
+12%
Admin
$369,209
$512,051
+39%
Fundraising
$357,448
$418,097
+17%
Total Expenses
$2,290,612
$2,685,773
+17%
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