AMETHYST HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,497,995
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,625,620
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,333
$70,983
+47%
Government Grants
$850,916
$714,898
-16%
Fundraising Events
$32,783
$14,940
-54%
Program Services
$528,986
$685,896
+30%
Membership Dues
$0
$0
-
Investments
$12,188
$11,426
-6%
Other
-$3,312
-$148
-96%
Total Revenues
$1,469,894
$1,497,995
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,512
$1,120,486
+8%
Fees to Service Providers
$34,458
$35,383
+3%
Advertising & Promotion
$9,187
$8,219
-11%
Offices, Occupancy & IT
$105,887
$106,024
+0%
Interest
$1,385
$9,491
+585%
Depreciation
$24,682
$25,874
+5%
Other
$365,959
$320,143
-13%
Total Expenses
$1,581,070
$1,625,620
+3%
Net income
2023
2024
Change
Net income
-$111,176
-$127,625
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,371
$1,183,645
-3%
Admin
$292,874
$347,324
+19%
Fundraising
$67,825
$94,651
+40%
Total Expenses
$1,581,070
$1,625,620
+3%
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