COUNTERPART INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$65,215,720
Government Grants
95%
Program Services
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,983,295
Salaries & Benefits
44%
Other
22%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,230,937
$872,567
-29%
Government Grants
$48,549,534
$62,200,484
+28%
Fundraising Events
$0
$0
-
Program Services
$1,729,061
$2,090,851
+21%
Membership Dues
$0
$0
-
Investments
$43,725
$51,818
+19%
Other
$3,941
$0
-100%
Total Revenues
$51,557,198
$65,215,720
+26%
Expenses
2023
2024
Change
Grants
$8,843,195
$13,413,614
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,622,131
$29,106,318
+35%
Fees to Service Providers
$4,172,575
$5,177,586
+24%
Advertising & Promotion
$220,662
$133,951
-39%
Offices, Occupancy & IT
$2,567,596
$3,278,276
+28%
Interest
$0
$3,754
-
Depreciation
$19,812
$31,434
+59%
Other
$14,172,540
$14,838,362
+5%
Total Expenses
$51,618,511
$65,983,295
+28%
Net income
2023
2024
Change
Net income
-$61,313
-$767,575
-1152%
Functional Expenses
Summary
2023
2024
Change
Program
$40,208,402
$50,439,785
+25%
Admin
$11,409,852
$15,503,788
+36%
Fundraising
$257
$39,722
+15356%
Total Expenses
$51,618,511
$65,983,295
+28%
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