AMIT CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,714,570
Contributions
97%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,089,420
Grants
59%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,743,449
$20,091,997
-3%
Government Grants
$0
$0
-
Fundraising Events
$545,562
$448,630
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,173
$135,720
+28%
Other
-$284,511
$38,223
-113%
Total Revenues
$21,110,673
$20,714,570
-2%
Expenses
2023
2024
Change
Grants
$4,020,585
$8,356,715
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,260,805
$3,344,907
+3%
Fees to Service Providers
$140,855
$140,713
0%
Advertising & Promotion
$411,502
$485,365
+18%
Offices, Occupancy & IT
$1,274,817
$1,147,328
-10%
Interest
$0
$0
-
Depreciation
$369,108
$353,870
-4%
Other
$223,853
$260,522
+16%
Total Expenses
$9,701,525
$14,089,420
+45%
Net income
2023
2024
Change
Net income
+$11,409,148
+$6,625,150
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$7,996,311
$12,290,295
+54%
Admin
$1,036,592
$1,095,705
+6%
Fundraising
$668,622
$703,420
+5%
Total Expenses
$9,701,525
$14,089,420
+45%
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