UNRWA USA NATIONAL COMMITTEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,495,126
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,936,214
Grants
91%
Other
5%
Salaries & Benefits
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,420,744
$51,400,864
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,088
$90,924
+652%
Other
$1,102
$3,338
+203%
Total Revenues
$32,433,934
$51,495,126
+59%
Expenses
2023
2024
Change
Grants
$22,379,502
$44,366,598
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,004
$1,378,601
+44%
Fees to Service Providers
$168,801
$741,742
+339%
Advertising & Promotion
$350,443
$120,463
-66%
Offices, Occupancy & IT
$964,216
$119,802
-88%
Interest
$0
$0
-
Depreciation
$2,817
$775
-72%
Other
$171,138
$2,208,233
+1190%
Total Expenses
$24,991,921
$48,936,214
+96%
Net income
2023
2024
Change
Net income
+$7,442,013
+$2,558,912
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$23,076,823
$46,608,827
+102%
Admin
$459,826
$847,768
+84%
Fundraising
$1,455,272
$1,479,619
+2%
Total Expenses
$24,991,921
$48,936,214
+96%
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