Abraham In Motion Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,790,462
Contributions
46%
Program Services
34%
Fundraising Events
10%
Government Grants
6%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$2,644,828
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,406
$1,275,135
+27%
Government Grants
$198,585
$158,110
-20%
Fundraising Events
$229,536
$284,074
+24%
Program Services
$644,265
$962,593
+49%
Membership Dues
$0
$0
-
Investments
$24,252
$63,601
+162%
Other
$16,691
$46,949
+181%
Total Revenues
$2,115,735
$2,790,462
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,562
$1,779,854
+12%
Fees to Service Providers
$201,678
$347,112
+72%
Advertising & Promotion
$52,471
$64,745
+23%
Offices, Occupancy & IT
$78,173
$82,975
+6%
Interest
$0
$0
-
Depreciation
$24,056
$34,912
+45%
Other
$292,914
$335,230
+14%
Total Expenses
$2,244,854
$2,644,828
+18%
Net income
2023
2024
Change
Net income
-$129,119
+$145,634
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,713
$2,115,801
+21%
Admin
$220,220
$222,632
+1%
Fundraising
$273,921
$306,395
+12%
Total Expenses
$2,244,854
$2,644,828
+18%
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