PREDISAN USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,583,875
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,468,822
Grants
86%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,868,561
$2,541,167
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,570
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,232
$42,708
+134%
Other
$6,553
$0
-100%
Total Revenues
$1,925,916
$2,583,875
+34%
Expenses
2023
2024
Change
Grants
$2,618,018
$2,131,188
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,329
$227,733
+43%
Fees to Service Providers
$19,050
$19,450
+2%
Advertising & Promotion
$15,785
$10,256
-35%
Offices, Occupancy & IT
$32,940
$37,750
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,821
$42,445
+12%
Total Expenses
$2,882,943
$2,468,822
-14%
Net income
2023
2024
Change
Net income
-$957,027
+$115,053
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,662,387
$2,190,160
-18%
Admin
$139,290
$180,748
+30%
Fundraising
$81,266
$97,914
+20%
Total Expenses
$2,882,943
$2,468,822
-14%
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