AMUDIM COMMUNITY RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,423,627
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,194,828
Salaries & Benefits
43%
Fees to Service Providers
28%
Grants
12%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,459,488
$4,265,837
+73%
Government Grants
$579,025
$1,008,620
+74%
Fundraising Events
$4,352,545
$1,438,598
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,178
$11,473
+874%
Other
-$397,325
-$300,901
-24%
Total Revenues
$6,994,911
$6,423,627
-8%
Expenses
2023
2024
Change
Grants
$919,643
$947,727
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,041,424
$3,484,717
+15%
Fees to Service Providers
$2,566,640
$2,326,899
-9%
Advertising & Promotion
$527,522
$132,024
-75%
Offices, Occupancy & IT
$840,569
$520,911
-38%
Interest
$18,613
$18,362
-1%
Depreciation
$63,507
$74,223
+17%
Other
$1,314,523
$689,965
-48%
Total Expenses
$9,292,441
$8,194,828
-12%
Net income
2023
2024
Change
Net income
-$2,297,530
-$1,771,201
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,903,150
$6,529,523
-5%
Admin
$1,827,061
$1,211,297
-34%
Fundraising
$562,230
$454,008
-19%
Total Expenses
$9,292,441
$8,194,828
-12%
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