AMIGOS DE SANTA CRUZ FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,227
Contributions
57%
Program Services
27%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$887,349
Grants
75%
Other
13%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,575
$576,200
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,722
$277,353
+22%
Membership Dues
$0
$0
-
Investments
$19,017
$6,320
-67%
Other
$0
$150,354
-
Total Revenues
$829,314
$1,010,227
+22%
Expenses
2023
2024
Change
Grants
$564,934
$668,511
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,505
$42,814
+24%
Fees to Service Providers
$28,231
$19,284
-32%
Advertising & Promotion
$3,487
$4,821
+38%
Offices, Occupancy & IT
$6,791
$13,711
+102%
Interest
$0
$0
-
Depreciation
$21,096
$26,448
+25%
Other
$62,612
$111,760
+78%
Total Expenses
$721,656
$887,349
+23%
Net income
2023
2024
Change
Net income
+$107,658
+$122,878
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$603,341
$716,941
+19%
Admin
$63,670
$81,643
+28%
Fundraising
$54,645
$88,765
+62%
Total Expenses
$721,656
$887,349
+23%
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