ADULTS MANKIND ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,619,864
Government Grants
72%
Contributions
27%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,536,598
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121
$983,421
+812645%
Government Grants
$3,497,507
$2,624,058
-25%
Fundraising Events
$0
$0
-
Program Services
$10,735
$12,385
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,508,363
$3,619,864
+3%
Expenses
2023
2024
Change
Grants
$26,022
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,323,901
$2,500,231
+8%
Fees to Service Providers
$29,307
$29,503
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,897
$195,973
+0%
Interest
$23
$31
+35%
Depreciation
$0
$0
-
Other
$781,176
$810,860
+4%
Total Expenses
$3,356,326
$3,536,598
+5%
Net income
2023
2024
Change
Net income
+$152,037
+$83,266
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,951,749
$3,135,018
+6%
Admin
$404,577
$401,580
-1%
Fundraising
$0
$0
-
Total Expenses
$3,356,326
$3,536,598
+5%
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