AMAANAH REFUGEE SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,382,491
Program Services
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,631,488
Salaries & Benefits
46%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,989
$669,487
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,677,478
$706,595
-58%
Membership Dues
$0
$0
-
Investments
$0
$6,409
-
Other
$1,106
$0
-100%
Total Revenues
$2,222,573
$1,382,491
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,972
$751,455
+53%
Fees to Service Providers
$316,211
$277,043
-12%
Advertising & Promotion
$68,804
$116,161
+69%
Offices, Occupancy & IT
$212,874
$171,809
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$969,079
$315,020
-67%
Total Expenses
$2,058,940
$1,631,488
-21%
Net income
2023
2024
Change
Net income
+$163,633
-$248,997
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$876,624
$1,120,929
+28%
Admin
$1,042,781
$368,786
-65%
Fundraising
$139,536
$141,773
+2%
Total Expenses
$2,058,940
$1,631,488
-21%
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