TRANSPARENTEM LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,580
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,501,953
Salaries & Benefits
74%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,601,989
$1,398,657
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$8
-33%
Other
$11,746
$5,915
-50%
Total Revenues
$3,613,747
$1,404,580
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,081
$1,843,464
-3%
Fees to Service Providers
$644,449
$463,522
-28%
Advertising & Promotion
$10,281
$0
-100%
Offices, Occupancy & IT
$58,212
$33,385
-43%
Interest
$0
$0
-
Depreciation
$2,202
$3,215
+46%
Other
$265,928
$158,367
-40%
Total Expenses
$2,888,153
$2,501,953
-13%
Net income
2023
2024
Change
Net income
+$725,594
-$1,097,373
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,811
$1,565,033
-16%
Admin
$598,225
$452,574
-24%
Fundraising
$432,117
$484,346
+12%
Total Expenses
$2,888,153
$2,501,953
-13%
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