CASA DE AMMA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,853,388
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,213,744
Salaries & Benefits
68%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,237
$168,236
+235%
Government Grants
$0
$0
-
Fundraising Events
$393,605
$266,951
-32%
Program Services
$2,318,713
$2,346,925
+1%
Membership Dues
$0
$0
-
Investments
$164,113
$183,898
+12%
Other
$8,305
-$112,622
-1456%
Total Revenues
$2,934,973
$2,853,388
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,018,908
$2,172,712
+8%
Fees to Service Providers
$97,508
$61,486
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,632
$228,648
+31%
Interest
$0
$0
-
Depreciation
$246,685
$258,351
+5%
Other
$484,208
$492,547
+2%
Total Expenses
$3,021,941
$3,213,744
+6%
Net income
2023
2024
Change
Net income
-$86,968
-$360,356
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$2,247,824
$2,376,440
+6%
Admin
$724,142
$763,372
+5%
Fundraising
$49,975
$73,932
+48%
Total Expenses
$3,021,941
$3,213,744
+6%
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