CENTRAL AMERICAN MEDICAL OUTREACH INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$3,843,545
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,477,145
Grants
76%
Other
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,941,152
$3,650,304
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,761
$13,150
+128%
Other
$163,794
$180,091
+10%
Total Revenues
$3,110,707
$3,843,545
+24%
Expenses
2024
2025
Change
Grants
$2,628,693
$2,644,652
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,083
$261,389
+3%
Fees to Service Providers
$17,988
$32,192
+79%
Advertising & Promotion
$49,221
$20,584
-58%
Offices, Occupancy & IT
$129,812
$116,804
-10%
Interest
$0
$0
-
Depreciation
$15,407
$18,790
+22%
Other
$224,054
$382,734
+71%
Total Expenses
$3,318,258
$3,477,145
+5%
Net income
2024
2025
Change
Net income
-$207,551
+$366,400
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$3,020,420
$3,188,887
+6%
Admin
$215,213
$233,017
+8%
Fundraising
$82,625
$55,241
-33%
Total Expenses
$3,318,258
$3,477,145
+5%
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