USA FOR UNFPA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,982,889
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,162,471
Grants
55%
Salaries & Benefits
19%
Advertising & Promotion
9%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,701,568
$7,963,483
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,285
$15,852
-18%
Other
$231
$3,554
+1439%
Total Revenues
$5,721,084
$7,982,889
+40%
Expenses
2023
2024
Change
Grants
$2,509,995
$3,920,089
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,706
$1,387,039
+17%
Fees to Service Providers
$616,433
$624,329
+1%
Advertising & Promotion
$690,552
$645,233
-7%
Offices, Occupancy & IT
$24,474
$23,907
-2%
Interest
$0
$0
-
Depreciation
$0
$38
-
Other
$492,300
$561,836
+14%
Total Expenses
$5,515,460
$7,162,471
+30%
Net income
2023
2024
Change
Net income
+$205,624
+$820,418
+299%
Functional Expenses
Summary
2023
2024
Change
Program
$4,217,005
$5,467,328
+30%
Admin
$405,244
$427,255
+5%
Fundraising
$893,211
$1,267,888
+42%
Total Expenses
$5,515,460
$7,162,471
+30%
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