Amigos de Jesus
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,463,370
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,501,734
Salaries & Benefits
54%
Other
39%
Depreciation
3%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,290,961
$1,994,127
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$462,874
-
Program Services
$97,882
$146,341
+50%
Membership Dues
$0
$0
-
Investments
$23,568
$28,423
+21%
Other
-$23,813
-$168,395
+607%
Total Revenues
$2,388,598
$2,463,370
+3%
Expenses
2023
2024
Change
Grants
$19,296
$31,283
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,669
$1,360,239
-20%
Fees to Service Providers
$328,725
$65,362
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$62,812
$65,445
+4%
Other
$1,018,342
$979,405
-4%
Total Expenses
$3,137,844
$2,501,734
-20%
Net income
2023
2024
Change
Net income
-$749,246
-$38,364
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,630,131
$2,032,805
-23%
Admin
$274,078
$179,094
-35%
Fundraising
$233,635
$289,835
+24%
Total Expenses
$3,137,844
$2,501,734
-20%
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