SYRIAN EMERGENCY TASK FORCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,173
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$811,618
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,179,961
$586,173
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,179,961
$586,173
-50%
Expenses
2023
2024
Change
Grants
$67
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,725
$444,054
-4%
Fees to Service Providers
$41,798
$14,681
-65%
Advertising & Promotion
$12,594
$5,140
-59%
Offices, Occupancy & IT
$66,977
$63,615
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$946,649
$284,128
-70%
Total Expenses
$1,529,810
$811,618
-47%
Net income
2023
2024
Change
Net income
-$349,849
-$225,445
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,728
$645,073
-50%
Admin
$215,461
$163,415
-24%
Fundraising
$17,621
$3,130
-82%
Total Expenses
$1,529,810
$811,618
-47%
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