RAZOM INC
RAZOM INC
RAZOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,088,176
Contributions
89%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,839,751
Grants
69%
Salaries & Benefits
13%
Other
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,629,254
$26,822,037
-47%
Government Grants
$0
$0
-
Fundraising Events
$75,389
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282,304
$748,564
+165%
Other
-$3,444
$2,517,575
-73200%
Total Revenues
$50,983,503
$30,088,176
-41%
Expenses
2023
2024
Change
Grants
$40,816,843
$19,771,547
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,066,701
$3,663,770
+77%
Fees to Service Providers
$773,387
$651,907
-16%
Advertising & Promotion
$537,365
$1,132,154
+111%
Offices, Occupancy & IT
$547,096
$843,969
+54%
Interest
$0
$0
-
Depreciation
$0
$5,380
-
Other
$8,228,922
$2,771,024
-66%
Total Expenses
$52,970,314
$28,839,751
-46%
Net income
2023
2024
Change
Net income
-$1,986,811
+$1,248,425
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$51,129,750
$26,347,776
-48%
Admin
$1,459,277
$1,444,624
-1%
Fundraising
$381,287
$1,047,351
+175%
Total Expenses
$52,970,314
$28,839,751
-46%
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