AMIGOS OF COSTA RICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,023,560
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,841,288
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,519,096
$11,983,790
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,746
$39,770
+8%
Other
$0
$0
-
Total Revenues
$7,555,842
$12,023,560
+59%
Expenses
2023
2024
Change
Grants
$6,745,661
$11,372,356
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,567
$280,874
+23%
Fees to Service Providers
$92,044
$141,612
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,509
$11,931
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,906
$34,515
+400%
Total Expenses
$7,080,687
$11,841,288
+67%
Net income
2023
2024
Change
Net income
+$475,155
+$182,272
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$6,843,562
$11,517,260
+68%
Admin
$190,824
$288,532
+51%
Fundraising
$46,301
$35,496
-23%
Total Expenses
$7,080,687
$11,841,288
+67%
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