AMOUD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,142,566
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,947,771
Other
83%
Advertising & Promotion
11%
Salaries & Benefits
4%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$11,142,566
-
Government Grants
$9,535,194
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,535,194
$11,142,566
+17%
Expenses
2023
2024
Change
Grants
$0
$136,345
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,232
$280,856
+8%
Fees to Service Providers
$17,009
$21,094
+24%
Advertising & Promotion
$848,478
$865,643
+2%
Offices, Occupancy & IT
$0
$16,038
-
Interest
$0
$0
-
Depreciation
$0
$20,573
-
Other
$6,390,893
$6,607,222
+3%
Total Expenses
$7,515,612
$7,947,771
+6%
Net income
2023
2024
Change
Net income
+$2,019,582
+$3,194,795
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$6,941,121
$7,341,670
+6%
Admin
$440,987
$590,381
+34%
Fundraising
$133,504
$15,720
-88%
Total Expenses
$7,515,612
$7,947,771
+6%
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