AMPHIBIAN PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$962,219
Contributions
60%
Program Services
19%
Fundraising Events
13%
Government Grants
7%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,500
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,288
$578,178
+80%
Government Grants
$350,250
$68,600
-80%
Fundraising Events
$0
$126,206
-
Program Services
$275,352
$181,082
-34%
Membership Dues
$0
$0
-
Investments
$407
$8,153
+1903%
Other
$2,066
$0
-100%
Total Revenues
$949,363
$962,219
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,255
$616,141
+52%
Fees to Service Providers
$195,775
$0
-100%
Advertising & Promotion
$51,440
$53,010
+3%
Offices, Occupancy & IT
$52,818
$87,813
+66%
Interest
$14,734
$0
-100%
Depreciation
$58,630
$57,577
-2%
Other
$259,093
$225,959
-13%
Total Expenses
$1,037,745
$1,040,500
+0%
Net income
2023
2024
Change
Net income
-$88,382
-$78,281
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$815,793
$605,238
-26%
Admin
$195,434
$249,757
+28%
Fundraising
$26,518
$185,505
+600%
Total Expenses
$1,037,745
$1,040,500
+0%
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