Project Amigo
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$923,745
Government Grants
66%
Contributions
21%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$861,869
Other
80%
Salaries & Benefits
17%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,162
$196,709
+116%
Government Grants
$536,390
$607,497
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,317
$35,756
+95%
Other
$79,395
$83,783
+6%
Total Revenues
$725,264
$923,745
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,872
$150,066
+16%
Fees to Service Providers
$11,587
$9,416
-19%
Advertising & Promotion
$3,069
$4,584
+49%
Offices, Occupancy & IT
$1,739
$1,853
+7%
Interest
$0
$0
-
Depreciation
$11,590
$8,977
-23%
Other
$577,509
$686,973
+19%
Total Expenses
$735,366
$861,869
+17%
Net income
2023
2024
Change
Net income
-$10,102
+$61,876
-713%
Functional Expenses
Summary
2023
2024
Change
Program
$612,847
$721,374
+18%
Admin
$25,743
$46,990
+83%
Fundraising
$96,776
$93,505
-3%
Total Expenses
$735,366
$861,869
+17%
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