FII - NATIONAL
FII - NATIONAL
FII - NATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,229,843
Contributions
54%
Government Grants
39%
Other
6%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$26,267,043
Grants
54%
Salaries & Benefits
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,501,793
$10,379,759
-1%
Government Grants
$6,785,552
$7,478,545
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$225,065
$120,000
-47%
Investments
$176,862
$10,219
-94%
Other
$627,897
$1,241,320
+98%
Total Revenues
$18,317,169
$19,229,843
+5%
Expenses
2023
2024
Change
Grants
$18,068,517
$14,304,207
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,619,832
$7,836,148
-9%
Fees to Service Providers
$2,786,885
$2,974,150
+7%
Advertising & Promotion
$3,525
$3,455
-2%
Offices, Occupancy & IT
$944,562
$859,733
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,263
$289,350
-25%
Total Expenses
$30,807,584
$26,267,043
-15%
Net income
2023
2024
Change
Net income
-$12,490,415
-$7,037,200
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$27,314,723
$21,327,305
-22%
Admin
$2,275,632
$3,415,254
+50%
Fundraising
$1,217,229
$1,524,484
+25%
Total Expenses
$30,807,584
$26,267,043
-15%
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