AMIKIDS INC (PARENT)
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$65,659,552
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$61,364,087
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,219,694
$13,962,513
+70%
Government Grants
$44,407,182
$55,281,424
+24%
Fundraising Events
$0
$0
-
Program Services
$1,685,219
$1,845,257
+9%
Membership Dues
$0
$0
-
Investments
$1,528,558
$1,788,548
+17%
Other
-$1,478,317
-$7,218,190
+388%
Total Revenues
$54,362,336
$65,659,552
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,389,489
$8,725,347
+18%
Fees to Service Providers
$1,199,305
$745,121
-38%
Advertising & Promotion
$8,521
$13,375
+57%
Offices, Occupancy & IT
$768,383
$541,355
-30%
Interest
$243,813
$203,342
-17%
Depreciation
$355,484
$367,715
+3%
Other
$42,375,829
$50,767,832
+20%
Total Expenses
$52,340,824
$61,364,087
+17%
Net income
2023
2024
Change
Net income
+$2,021,512
+$4,295,465
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$44,696,832
$54,080,447
+21%
Admin
$6,922,849
$6,450,490
-7%
Fundraising
$721,143
$833,150
+16%
Total Expenses
$52,340,824
$61,364,087
+17%
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