AMAZON FRONTLINES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,981,500
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,533,735
Grants
41%
Other
24%
Salaries & Benefits
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,822,565
$4,948,562
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,346
$29,787
+46%
Other
$466
$3,151
+576%
Total Revenues
$3,843,377
$4,981,500
+30%
Expenses
2023
2024
Change
Grants
$1,977,527
$2,251,765
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,060
$887,606
+35%
Fees to Service Providers
$581,991
$790,469
+36%
Advertising & Promotion
$6,335
$13,988
+121%
Offices, Occupancy & IT
$56,347
$236,848
+320%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,047,415
$1,353,059
+29%
Total Expenses
$4,327,675
$5,533,735
+28%
Net income
2023
2024
Change
Net income
-$484,298
-$552,235
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,774,347
$4,737,024
+26%
Admin
$292,782
$468,228
+60%
Fundraising
$260,546
$328,483
+26%
Total Expenses
$4,327,675
$5,533,735
+28%
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