AMIGOS FOR CHRIST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,408,625
Contributions
97%
Fundraising Events
1%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,445,100
Grants
73%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,864,388
$6,216,901
-9%
Government Grants
$0
$0
-
Fundraising Events
$69,381
$85,687
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,409
$84,890
-15%
Other
$17,184
$21,147
+23%
Total Revenues
$7,050,362
$6,408,625
-9%
Expenses
2023
2024
Change
Grants
$5,447,736
$4,733,783
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,218
$1,108,101
+22%
Fees to Service Providers
$31,515
$26,200
-17%
Advertising & Promotion
$27,066
$25,624
-5%
Offices, Occupancy & IT
$212,451
$241,316
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,036
$310,076
+17%
Total Expenses
$6,891,022
$6,445,100
-6%
Net income
2023
2024
Change
Net income
+$159,340
-$36,475
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$6,478,868
$6,011,662
-7%
Admin
$258,700
$232,901
-10%
Fundraising
$153,454
$200,537
+31%
Total Expenses
$6,891,022
$6,445,100
-6%
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