AMBASSADORS FOOTBALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,391,540
Contributions
59%
Program Services
39%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,576,383
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,801,229
$1,988,441
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,307,731
$1,323,913
+1%
Membership Dues
$0
$0
-
Investments
$17
$2,596
+15171%
Other
$175,572
$76,590
-56%
Total Revenues
$5,284,549
$3,391,540
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,251
$1,421,042
+40%
Fees to Service Providers
$58,605
$79,534
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,845
$108,605
-5%
Interest
$111,341
$4,850
-96%
Depreciation
$103,446
$103,350
0%
Other
$2,125,214
$1,859,002
-13%
Total Expenses
$3,527,702
$3,576,383
+1%
Net income
2023
2024
Change
Net income
+$1,756,847
-$184,843
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$3,040,707
$3,225,119
+6%
Admin
$377,372
$252,072
-33%
Fundraising
$109,623
$99,192
-10%
Total Expenses
$3,527,702
$3,576,383
+1%
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