AZMERA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,488
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,068
Other
57%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,281
$561,355
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,245
$34,098
+13%
Membership Dues
$0
$0
-
Investments
$20
$35
+75%
Other
$0
$0
-
Total Revenues
$407,546
$595,488
+46%
Expenses
2023
2024
Change
Grants
$102
$883
+766%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,895
$213,039
+64%
Fees to Service Providers
$930
$650
-30%
Advertising & Promotion
$1,219
$1,145
-6%
Offices, Occupancy & IT
$8,175
$8,763
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,441
$299,588
+26%
Total Expenses
$377,762
$524,068
+39%
Net income
2023
2024
Change
Net income
+$29,784
+$71,420
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$355,760
$491,365
+38%
Admin
$14,211
$19,998
+41%
Fundraising
$7,791
$12,705
+63%
Total Expenses
$377,762
$524,068
+39%
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