International Development Enterprises
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,358,388
Contributions
85%
Program Services
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,845,738
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,281,596
$36,936,065
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,389,693
$6,068,548
+13%
Membership Dues
$0
$0
-
Investments
$165,943
$232,993
+40%
Other
$665,318
$120,782
-82%
Total Revenues
$38,502,550
$43,358,388
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,073,545
$24,093,967
+20%
Fees to Service Providers
$2,037,634
$2,282,296
+12%
Advertising & Promotion
$43,705
$81,987
+88%
Offices, Occupancy & IT
$2,868,951
$3,039,614
+6%
Interest
$186,041
$130,496
-30%
Depreciation
$395,128
$423,317
+7%
Other
$11,409,854
$11,794,061
+3%
Total Expenses
$37,014,858
$41,845,738
+13%
Net income
2023
2024
Change
Net income
+$1,487,692
+$1,512,650
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$29,593,997
$32,745,975
+11%
Admin
$6,886,378
$8,366,524
+21%
Fundraising
$534,483
$733,239
+37%
Total Expenses
$37,014,858
$41,845,738
+13%
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