AMAZON SALT AND LIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$432,051
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,924
Other
57%
Salaries & Benefits
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$598,971
$425,541
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,653
$4,698
+184%
Other
$637
$1,812
+184%
Total Revenues
$601,261
$432,051
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,550
$196,583
-21%
Fees to Service Providers
$11,183
$10,006
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,583
$9,636
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,481
$282,699
+24%
Total Expenses
$493,797
$498,924
+1%
Net income
2023
2024
Change
Net income
+$107,464
-$66,873
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$447,002
$458,829
+3%
Admin
$43,516
$37,338
-14%
Fundraising
$3,279
$2,757
-16%
Total Expenses
$493,797
$498,924
+1%
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