ZAMAN INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,134,961
Contributions
69%
Fundraising Events
15%
Other
8%
Program Services
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,217,402
Other
63%
Grants
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Salaries & Benefits
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,685,307
$3,536,748
+32%
Government Grants
$0
$0
-
Fundraising Events
$328,161
$794,806
+142%
Program Services
$272,816
$340,588
+25%
Membership Dues
$0
$0
-
Investments
$234
$28,096
+11907%
Other
$364,915
$434,723
+19%
Total Revenues
$3,651,433
$5,134,961
+41%
Expenses
2023
2024
Change
Grants
$152,814
$855,456
+460%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,501
$225,651
+10%
Fees to Service Providers
$290,550
$367,558
+27%
Advertising & Promotion
$40,981
$19,970
-51%
Offices, Occupancy & IT
$212,178
$269,770
+27%
Interest
$30,772
$28,444
-8%
Depreciation
$178,718
$156,411
-12%
Other
$2,644,828
$3,294,142
+25%
Total Expenses
$3,755,342
$5,217,402
+39%
Net income
2023
2024
Change
Net income
-$103,909
-$82,441
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,163,200
$4,740,798
+50%
Admin
$501,523
$306,716
-39%
Fundraising
$90,619
$169,888
+87%
Total Expenses
$3,755,342
$5,217,402
+39%
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