Amenity Aid
Amenity Aid
Amenity Aid
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$479,208
Contributions
88%
Fundraising Events
5%
Government Grants
4%
Program Services
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$547,813
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,717
$423,669
+9%
Government Grants
$20,994
$16,966
-19%
Fundraising Events
$22,199
$26,236
+18%
Program Services
$6,550
$12,308
+88%
Membership Dues
$0
$0
-
Investments
$34
$29
-15%
Other
$0
$0
-
Total Revenues
$437,494
$479,208
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,677
$175,144
+13%
Fees to Service Providers
$14,640
$15,213
+4%
Advertising & Promotion
$53
$107
+102%
Offices, Occupancy & IT
$80,095
$83,451
+4%
Interest
$0
$0
-
Depreciation
$2,090
$4,250
+103%
Other
$192,530
$269,648
+40%
Total Expenses
$444,085
$547,813
+23%
Net income
2023
2024
Change
Net income
-$6,591
-$68,605
-941%
Functional Expenses
Summary
2023
2024
Change
Program
$344,892
$420,099
+22%
Admin
$66,739
$84,506
+27%
Fundraising
$32,454
$43,208
+33%
Total Expenses
$444,085
$547,813
+23%
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