AMERICAN FRIENDS OF MEIR PANIM

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,771,449
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,516,778
Grants
92%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,084,362
$10,987,693
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,174
$44,558
+214%
Other
$275,637
$739,198
+168%
Total Revenues
$8,374,173
$11,771,449
+41%
Expenses
2023
2024
Change
Grants
$7,487,679
$13,326,219
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,741
$663,642
-8%
Fees to Service Providers
$5,849
$6,360
+9%
Advertising & Promotion
$60,299
$291,547
+384%
Offices, Occupancy & IT
$117,294
$162,873
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,012
$66,137
-1%
Total Expenses
$8,460,874
$14,516,778
+72%
Net income
2023
2024
Change
Net income
-$86,701
-$2,745,329
-3066%
Functional Expenses
Summary
2023
2024
Change
Program
$7,813,814
$13,541,596
+73%
Admin
$387,375
$446,565
+15%
Fundraising
$259,685
$528,617
+104%
Total Expenses
$8,460,874
$14,516,778
+72%
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