Amethyst Place Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,655,489
Contributions
53%
Government Grants
41%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,779,833
Salaries & Benefits
52%
Grants
25%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,140,071
$6,762,487
+63%
Government Grants
$1,995,061
$5,244,179
+163%
Fundraising Events
$0
$0
-
Program Services
$353,967
$643,201
+82%
Membership Dues
$0
$0
-
Investments
$2,340
$5,622
+140%
Other
$0
$0
-
Total Revenues
$6,491,439
$12,655,489
+95%
Expenses
2023
2024
Change
Grants
$652,895
$700,087
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,733
$1,455,157
+29%
Fees to Service Providers
$84,521
$121,716
+44%
Advertising & Promotion
$6,677
$3,564
-47%
Offices, Occupancy & IT
$144,558
$189,286
+31%
Interest
$806
$1,499
+86%
Depreciation
$75,410
$82,318
+9%
Other
$182,839
$226,206
+24%
Total Expenses
$2,271,439
$2,779,833
+22%
Net income
2023
2024
Change
Net income
+$4,220,000
+$9,875,656
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,696,235
$1,960,698
+16%
Admin
$353,448
$601,910
+70%
Fundraising
$221,756
$217,225
-2%
Total Expenses
$2,271,439
$2,779,833
+22%
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