AMANDLA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,456
Contributions
86%
Government Grants
14%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$658,783
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,419
$882,986
+38%
Government Grants
$94,659
$148,195
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$275
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$734,078
$1,031,456
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,622
$539,460
+32%
Fees to Service Providers
$534
$11,415
+2038%
Advertising & Promotion
$318
$1,141
+259%
Offices, Occupancy & IT
$56,470
$58,478
+4%
Interest
$0
$0
-
Depreciation
$784
$955
+22%
Other
$67,464
$47,334
-30%
Total Expenses
$533,192
$658,783
+24%
Net income
2023
2024
Change
Net income
+$200,886
+$372,673
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$378,549
$450,950
+19%
Admin
$74,277
$86,937
+17%
Fundraising
$80,366
$120,896
+50%
Total Expenses
$533,192
$658,783
+24%
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