PROJECT AMISTAD INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$10,636,686
Program Services
58%
Government Grants
38%
Investments
1%
Contributions
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,928,803
Salaries & Benefits
60%
Other
31%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$27,618
$135,666
+391%
Government Grants
$3,244,928
$4,020,826
+24%
Fundraising Events
$0
$0
-
Program Services
$6,257,387
$6,209,593
-1%
Membership Dues
$0
$0
-
Investments
$128,665
$137,771
+7%
Other
$207,748
$132,830
-36%
Total Revenues
$9,866,346
$10,636,686
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,666,149
$5,919,672
+4%
Fees to Service Providers
$88,753
$102,509
+15%
Advertising & Promotion
$9,785
$18,986
+94%
Offices, Occupancy & IT
$244,038
$213,792
-12%
Interest
$158,912
$146,257
-8%
Depreciation
$599,206
$487,513
-19%
Other
$2,443,320
$3,040,074
+24%
Total Expenses
$9,210,163
$9,928,803
+8%
Net income
2024
2025
Change
Net income
+$656,183
+$707,883
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$7,591,144
$8,263,522
+9%
Admin
$1,586,312
$1,626,320
+3%
Fundraising
$32,707
$38,961
+19%
Total Expenses
$9,210,163
$9,928,803
+8%
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