AMARA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,264,870
Other
40%
Program Services
33%
Contributions
24%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,642,661
Salaries & Benefits
77%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,056,431
$2,181,492
+6%
Government Grants
$0
$0
-
Fundraising Events
$100,039
$272,289
+172%
Program Services
$3,291,616
$3,065,848
-7%
Membership Dues
$0
$0
-
Investments
$40,434
$73,294
+81%
Other
-$40,601
$3,671,947
-9144%
Total Revenues
$5,447,919
$9,264,870
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,950,397
$3,591,930
-9%
Fees to Service Providers
$472,452
$529,266
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,949
$194,038
-13%
Interest
$61,239
$43,006
-30%
Depreciation
$190,495
$124,225
-35%
Other
$284,814
$160,196
-44%
Total Expenses
$5,182,346
$4,642,661
-10%
Net income
2023
2024
Change
Net income
+$265,573
+$4,622,209
+1640%
Functional Expenses
Summary
2023
2024
Change
Program
$4,168,437
$3,755,924
-10%
Admin
$250,059
$253,428
+1%
Fundraising
$763,850
$633,309
-17%
Total Expenses
$5,182,346
$4,642,661
-10%
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