AMPLIFY NEW HAMPSHIREPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,052
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,814,698
Other
48%
Grants
32%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,299,793
$1,633,052
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,299,793
$1,633,052
+26%
Expenses
2023
2024
Change
Grants
$350,000
$577,700
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,263
$297,593
+16%
Fees to Service Providers
$173,613
$34,921
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,216
$29,644
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,226
$874,840
+552%
Total Expenses
$930,318
$1,814,698
+95%
Net income
2023
2024
Change
Net income
+$369,475
-$181,646
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$696,016
$1,503,425
+116%
Admin
$162,182
$177,641
+10%
Fundraising
$72,120
$132,265
+83%
Total Expenses
$930,318
$1,814,698
+95%
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