AMBERWELL ATCHISON ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$62,365,308
Program Services
94%
Government Grants
3%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,438,395
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,007
$505,623
+29%
Government Grants
$260,214
$2,171,588
+735%
Fundraising Events
$0
$0
-
Program Services
$52,989,078
$58,675,786
+11%
Membership Dues
$0
$0
-
Investments
$518,912
$443,543
-15%
Other
$319,550
$568,768
+78%
Total Revenues
$54,480,761
$62,365,308
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,464,212
$37,913,327
+4%
Fees to Service Providers
$5,661,437
$4,645,748
-18%
Advertising & Promotion
$194,248
$134,657
-31%
Offices, Occupancy & IT
$6,912,774
$5,327,627
-23%
Interest
$845,477
$913,983
+8%
Depreciation
$4,060,902
$3,787,523
-7%
Other
$7,895,177
$9,715,530
+23%
Total Expenses
$62,034,227
$62,438,395
+1%
Net income
2023
2024
Change
Net income
-$7,553,466
-$73,087
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$52,555,495
$52,536,972
0%
Admin
$9,478,732
$9,901,423
+4%
Fundraising
$0
$0
-
Total Expenses
$62,034,227
$62,438,395
+1%
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