AMIDEAST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$50,581,579
Program Services
94%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,495,347
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,110,400
$1,241,026
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$36,500
-
Program Services
$47,933,801
$47,483,581
-1%
Membership Dues
$0
$0
-
Investments
$501,739
$479,896
-4%
Other
$331,868
$1,340,576
+304%
Total Revenues
$49,877,808
$50,581,579
+1%
Expenses
2023
2024
Change
Grants
$296,937
$50,133
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,489,975
$18,342,554
-1%
Fees to Service Providers
$4,967,844
$4,048,326
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,269,146
$7,285,979
+16%
Interest
$0
$0
-
Depreciation
$528,814
$549,016
+4%
Other
$21,336,842
$20,219,339
-5%
Total Expenses
$51,889,558
$50,495,347
-3%
Net income
2023
2024
Change
Net income
-$2,011,750
+$86,232
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$40,628,150
$38,583,042
-5%
Admin
$11,261,408
$11,912,305
+6%
Fundraising
$0
$0
-
Total Expenses
$51,889,558
$50,495,347
-3%
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