AMIGOS DEL VALLE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,580,300
Government Grants
92%
Contributions
3%
Program Services
3%
Membership Dues
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Expenses in 2024
$7,322,823
Other
52%
Salaries & Benefits
38%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$209,161
$237,462
+14%
Government Grants
$6,726,055
$6,949,957
+3%
Fundraising Events
$41,593
$55,607
+34%
Program Services
$218,712
$212,793
-3%
Membership Dues
$70,000
$70,000
+0%
Investments
$4,262
$17,346
+307%
Other
$33,076
$37,135
+12%
Total Revenues
$7,302,859
$7,580,300
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,646,479
$2,749,284
+4%
Fees to Service Providers
$115,526
$122,296
+6%
Advertising & Promotion
$23,484
$59,494
+153%
Offices, Occupancy & IT
$162,515
$172,922
+6%
Interest
$98,098
$97,655
0%
Depreciation
$305,417
$307,294
+1%
Other
$3,453,358
$3,813,878
+10%
Total Expenses
$6,804,877
$7,322,823
+8%
Net income
2023
2024
Change
Net income
+$497,982
+$257,477
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,730,979
$6,260,219
+9%
Admin
$1,073,898
$1,062,604
-1%
Fundraising
$0
$0
-
Total Expenses
$6,804,877
$7,322,823
+8%
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