LA AMISTAD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,674,490
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,890,702
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$663,580
$300,649
-55%
Government Grants
$0
$0
-
Fundraising Events
$47,202
$58,797
+25%
Program Services
$2,612,027
$3,299,708
+26%
Membership Dues
$0
$0
-
Investments
$50,362
$66,940
+33%
Other
-$8,493
-$51,604
+508%
Total Revenues
$3,364,678
$3,674,490
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,110,614
$2,417,375
+15%
Fees to Service Providers
$95,642
$177,843
+86%
Advertising & Promotion
$56,541
$183,688
+225%
Offices, Occupancy & IT
$366,167
$299,097
-18%
Interest
$0
$0
-
Depreciation
$168,115
$176,956
+5%
Other
$566,727
$635,743
+12%
Total Expenses
$3,363,806
$3,890,702
+16%
Net income
2023
2024
Change
Net income
+$872
-$216,212
-24895%
Functional Expenses
Summary
2023
2024
Change
Program
$2,627,969
$3,055,508
+16%
Admin
$510,199
$589,300
+16%
Fundraising
$225,638
$245,894
+9%
Total Expenses
$3,363,806
$3,890,702
+16%
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