ETHIOPIAN TEWAHEDO SOCIAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,779,869
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,222,726
Salaries & Benefits
78%
Grants
9%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,011,059
$659,132
-67%
Government Grants
$6,410,367
$9,100,857
+42%
Fundraising Events
$0
$38,553
-
Program Services
$220
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,707
$2,305
+35%
Other
$57,941
-$20,978
-136%
Total Revenues
$8,481,294
$9,779,869
+15%
Expenses
2023
2024
Change
Grants
$744,561
$944,241
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,434,398
$8,000,636
+24%
Fees to Service Providers
$224,042
$623,308
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$523,937
$292,338
-44%
Interest
$1,787
$6,738
+277%
Depreciation
$10,640
$26,344
+148%
Other
$102,080
$329,121
+222%
Total Expenses
$8,041,445
$10,222,726
+27%
Net income
2023
2024
Change
Net income
+$439,849
-$442,857
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$7,283,273
$9,624,380
+32%
Admin
$633,440
$321,162
-49%
Fundraising
$124,732
$277,184
+122%
Total Expenses
$8,041,445
$10,222,726
+27%
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