ALIMA USA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,377,707
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,282,100
Grants
91%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,065,566
$9,373,007
-28%
Government Grants
$524,814
$818,311
+56%
Fundraising Events
$232,542
$258,083
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$741
$741
+0%
Other
-$102,195
-$72,435
-29%
Total Revenues
$13,721,468
$10,377,707
-24%
Expenses
2023
2024
Change
Grants
$26,254,574
$9,314,984
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,073
$589,727
+19%
Fees to Service Providers
$234,189
$278,259
+19%
Advertising & Promotion
$26,388
$15,877
-40%
Offices, Occupancy & IT
$34,300
$41,441
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,367
$41,812
+22%
Total Expenses
$27,078,891
$10,282,100
-62%
Net income
2023
2024
Change
Net income
-$13,357,423
+$95,607
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$26,508,609
$9,581,233
-64%
Admin
$154,500
$174,606
+13%
Fundraising
$415,782
$526,261
+27%
Total Expenses
$27,078,891
$10,282,100
-62%
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