AMY WELLNESS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,308,017
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,021,386
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,297,602
$2,810,777
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,234
$240,834
-11%
Other
-$1,028,916
$256,406
-125%
Total Revenues
$538,920
$3,308,017
+514%
Expenses
2023
2024
Change
Grants
$1,003,556
$2,368,017
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,944
$406,037
+19%
Fees to Service Providers
$118,532
$118,761
+0%
Advertising & Promotion
$5,562
$8,770
+58%
Offices, Occupancy & IT
$31,504
$28,173
-11%
Interest
$27,301
$25,983
-5%
Depreciation
$20,203
$60,608
+200%
Other
$6,053
$5,037
-17%
Total Expenses
$1,552,655
$3,021,386
+95%
Net income
2023
2024
Change
Net income
-$1,013,735
+$286,631
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,404
$2,541,854
+125%
Admin
$176,976
$197,116
+11%
Fundraising
$244,275
$282,416
+16%
Total Expenses
$1,552,655
$3,021,386
+95%
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