AMOS HEALTH AND HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,164
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,332,285
Grants
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$858,640
$1,154,102
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,906
$72,062
-12%
Other
$24,596
$0
-100%
Total Revenues
$965,142
$1,226,164
+27%
Expenses
2023
2024
Change
Grants
$867,900
$1,214,243
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$67,654
-
Fees to Service Providers
$8,719
$14,228
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,550
$27,741
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,441
$8,419
-89%
Total Expenses
$986,610
$1,332,285
+35%
Net income
2023
2024
Change
Net income
-$21,468
-$106,121
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$949,197
$1,290,195
+36%
Admin
$10,101
$6,718
-33%
Fundraising
$27,312
$35,372
+30%
Total Expenses
$986,610
$1,332,285
+35%
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