CENTRAL AMERICAN MEDICAL OUTREACH INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$3,110,707
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,318,258
Grants
79%
Salaries & Benefits
8%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,142,667
$2,941,152
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,606
$5,761
+121%
Other
$37,438
$163,794
+338%
Total Revenues
$3,182,711
$3,110,707
-2%
Expenses
2023
2024
Change
Grants
$185,564
$2,628,693
+1317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,045
$253,083
+5%
Fees to Service Providers
$12,953
$17,988
+39%
Advertising & Promotion
$32,355
$49,221
+52%
Offices, Occupancy & IT
$38,715
$129,812
+235%
Interest
$0
$0
-
Depreciation
$9,914
$15,407
+55%
Other
$2,279,734
$224,054
-90%
Total Expenses
$2,801,280
$3,318,258
+18%
Net income
2023
2024
Change
Net income
+$381,431
-$207,551
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,996
$3,020,420
+19%
Admin
$198,705
$215,213
+8%
Fundraising
$63,579
$82,625
+30%
Total Expenses
$2,801,280
$3,318,258
+18%
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