MAGEN AM USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,498,673
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,974,340
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,621,126
$940,085
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,425
$558,588
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,172,551
$1,498,673
-31%
Expenses
2023
2024
Change
Grants
$82,752
$3,034
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,208
$1,102,015
+31%
Fees to Service Providers
$230,395
$293,703
+27%
Advertising & Promotion
$20,386
$29,895
+47%
Offices, Occupancy & IT
$64,964
$66,062
+2%
Interest
$0
$13
-
Depreciation
$47,310
$48,879
+3%
Other
$349,676
$430,739
+23%
Total Expenses
$1,637,691
$1,974,340
+21%
Net income
2023
2024
Change
Net income
+$534,860
-$475,667
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,240
$1,305,928
+29%
Admin
$556,263
$593,735
+7%
Fundraising
$71,188
$74,677
+5%
Total Expenses
$1,637,691
$1,974,340
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)