AMAZON RELIEF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,629
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,444
Grants
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,427
$545,346
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,899
$83,283
+74%
Other
$0
$0
-
Total Revenues
$583,326
$628,629
+8%
Expenses
2023
2024
Change
Grants
$625,548
$524,061
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,234
$45,683
+6%
Advertising & Promotion
$3,821
$3,850
+1%
Offices, Occupancy & IT
$29,242
$25,377
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,963
$5,473
+85%
Total Expenses
$704,808
$604,444
-14%
Net income
2023
2024
Change
Net income
-$121,482
+$24,185
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$647,664
$543,194
-16%
Admin
$53,323
$57,400
+8%
Fundraising
$3,821
$3,850
+1%
Total Expenses
$704,808
$604,444
-14%
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