AL HADI INITIATIVESRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,799,450
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,113,862
Salaries & Benefits
60%
Other
23%
Depreciation
15%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,999
$1,365,453
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,798
$433,997
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,232,797
$1,799,450
+46%
Expenses
2023
2024
Change
Grants
$26,213
$24,724
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,620
$672,334
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,107
$162,481
+406%
Other
$198,681
$254,323
+28%
Total Expenses
$812,621
$1,113,862
+37%
Net income
2023
2024
Change
Net income
+$420,176
+$685,588
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$812,621
$1,113,862
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$812,621
$1,113,862
+37%
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