AMBASSADOR SERVICES INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$668,443
Contributions
85%
Program Services
14%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,996
Other
43%
Salaries & Benefits
40%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,255
$566,043
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,196
$90,800
-26%
Membership Dues
$0
$0
-
Investments
$10,343
$11,286
+9%
Other
$9,045
$314
-97%
Total Revenues
$1,000,839
$668,443
-33%
Expenses
2023
2024
Change
Grants
$173,000
$30,668
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,751
$345,944
+2%
Fees to Service Providers
$26,420
$21,297
-19%
Advertising & Promotion
$104,684
$17,180
-84%
Offices, Occupancy & IT
$79,461
$38,465
-52%
Interest
$0
$0
-
Depreciation
$42,795
$42,092
-2%
Other
$346,257
$368,350
+6%
Total Expenses
$1,111,368
$863,996
-22%
Net income
2023
2024
Change
Net income
-$110,529
-$195,553
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$673,616
$573,331
-15%
Admin
$437,752
$290,665
-34%
Fundraising
$0
$0
-
Total Expenses
$1,111,368
$863,996
-22%
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