AMPUTEE COALITION OF AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,799,212
Government Grants
74%
Contributions
24%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,286,559
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,048
$1,385,342
+92%
Government Grants
$5,116,363
$4,264,314
-17%
Fundraising Events
$0
$0
-
Program Services
$140,671
$142,982
+2%
Membership Dues
$0
$0
-
Investments
$11,603
$1,816
-84%
Other
$112
$4,758
+4148%
Total Revenues
$5,991,797
$5,799,212
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,738,146
$2,675,801
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$90,255
$3,147
-97%
Offices, Occupancy & IT
$222,596
$213,475
-4%
Interest
$0
$0
-
Depreciation
$110,769
$98,656
-11%
Other
$4,488,440
$3,295,480
-27%
Total Expenses
$7,650,206
$6,286,559
-18%
Net income
2023
2024
Change
Net income
-$1,658,409
-$487,347
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$6,983,733
$5,853,291
-16%
Admin
$646,755
$373,101
-42%
Fundraising
$19,718
$60,167
+205%
Total Expenses
$7,650,206
$6,286,559
-18%
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