Abrazar Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,514,341
Government Grants
84%
Contributions
11%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,164,194
Salaries & Benefits
64%
Other
34%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$560,000
$1,078,271
+93%
Government Grants
$8,709,461
$8,007,145
-8%
Fundraising Events
$0
$0
-
Program Services
$109,422
$232,492
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$212,100
$196,433
-7%
Total Revenues
$9,590,983
$9,514,341
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,125,765
$7,173,172
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28
$8,189
+29146%
Depreciation
$268,463
$238,710
-11%
Other
$3,466,677
$3,744,123
+8%
Total Expenses
$9,860,933
$11,164,194
+13%
Net income
2023
2024
Change
Net income
-$269,950
-$1,649,853
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$9,209,170
$10,412,635
+13%
Admin
$517,358
$594,128
+15%
Fundraising
$134,405
$157,431
+17%
Total Expenses
$9,860,933
$11,164,194
+13%
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