AMAZEMENT SQUARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,859
Program Services
40%
Contributions
29%
Other
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,810,373
Salaries & Benefits
61%
Other
22%
Depreciation
15%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$699,832
$442,140
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,920
$608,172
-7%
Membership Dues
$0
$0
-
Investments
$55,054
$65,997
+20%
Other
$83,001
$386,550
+366%
Total Revenues
$1,490,807
$1,502,859
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,729
$1,111,942
+3%
Fees to Service Providers
$46,429
$21,006
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,583
$12,514
-20%
Depreciation
$260,923
$267,095
+2%
Other
$397,235
$397,816
+0%
Total Expenses
$1,796,899
$1,810,373
+1%
Net income
2023
2024
Change
Net income
-$306,092
-$307,514
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,230
$1,404,580
+1%
Admin
$247,433
$247,670
+0%
Fundraising
$154,236
$158,123
+3%
Total Expenses
$1,796,899
$1,810,373
+1%
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