SOMOS AMIGOS MEDICAL MISSIONS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$767,042
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$419,238
Salaries & Benefits
39%
Grants
31%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,974
$708,435
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$56,472
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320
$3,414
+967%
Other
$162
-$1,279
-890%
Total Revenues
$400,456
$767,042
+92%
Expenses
2023
2024
Change
Grants
$165,703
$130,916
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,102
$161,508
+9%
Fees to Service Providers
$23,728
$17,259
-27%
Advertising & Promotion
$1,133
$0
-100%
Offices, Occupancy & IT
$24,603
$24,224
-2%
Interest
$0
$0
-
Depreciation
$7,008
$4,205
-40%
Other
$70,057
$81,126
+16%
Total Expenses
$440,334
$419,238
-5%
Net income
2023
2024
Change
Net income
-$39,878
+$347,804
-972%
Functional Expenses
Summary
2023
2024
Change
Program
$333,835
$303,090
-9%
Admin
$83,344
$91,906
+10%
Fundraising
$23,155
$24,242
+5%
Total Expenses
$440,334
$419,238
-5%
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