AGROS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,490,845
Contributions
81%
Fundraising Events
10%
Other
8%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,973,735
Salaries & Benefits
39%
Fees to Service Providers
27%
Other
16%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,691,568
$6,878,027
+156%
Government Grants
$0
$0
-
Fundraising Events
$711,462
$864,673
+22%
Program Services
$42,772
$37,722
-12%
Membership Dues
$0
$0
-
Investments
$36,656
$53,255
+45%
Other
$184,845
$657,168
+256%
Total Revenues
$3,667,303
$8,490,845
+132%
Expenses
2023
2024
Change
Grants
$164,332
$348,526
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,742
$1,530,535
0%
Fees to Service Providers
$660,197
$1,057,182
+60%
Advertising & Promotion
$16,956
$13,463
-21%
Offices, Occupancy & IT
$364,075
$260,801
-28%
Interest
$4,175
$18,482
+343%
Depreciation
$88,163
$107,328
+22%
Other
$506,144
$637,418
+26%
Total Expenses
$3,334,784
$3,973,735
+19%
Net income
2023
2024
Change
Net income
+$332,519
+$4,517,110
+1258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,259,836
$2,572,772
+14%
Admin
$242,793
$226,844
-7%
Fundraising
$832,155
$1,174,119
+41%
Total Expenses
$3,334,784
$3,973,735
+19%
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