Acres of Diamonds
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,226,767
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,888,967
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
7%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,817,191
$2,800,370
+54%
Government Grants
$0
$0
-
Fundraising Events
$463,755
$443,355
-4%
Program Services
$63,030
$72,157
+14%
Membership Dues
$0
$0
-
Investments
$10,766
$18,116
+68%
Other
-$138,814
-$107,231
-23%
Total Revenues
$2,215,928
$3,226,767
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,940
$1,971,032
+13%
Fees to Service Providers
$233,627
$119,737
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,217
$439,301
+21%
Interest
$250
$0
-100%
Depreciation
$146,474
$159,418
+9%
Other
$115,771
$199,479
+72%
Total Expenses
$2,595,279
$2,888,967
+11%
Net income
2023
2024
Change
Net income
-$379,351
+$337,800
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,707,183
$2,251,021
+32%
Admin
$428,236
$240,561
-44%
Fundraising
$459,860
$397,385
-14%
Total Expenses
$2,595,279
$2,888,967
+11%
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