UNITED STATES ASSOCIATION FOR UNHCR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,960,326
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,506,674
Grants
58%
Salaries & Benefits
16%
Other
10%
Advertising & Promotion
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,175,646
$86,967,760
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,792
$967,943
+98%
Other
-$13,708
$24,623
-280%
Total Revenues
$147,651,730
$87,960,326
-40%
Expenses
2023
2024
Change
Grants
$108,147,298
$49,275,214
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,288,912
$14,064,649
+14%
Fees to Service Providers
$6,241,477
$5,764,134
-8%
Advertising & Promotion
$5,074,768
$5,773,986
+14%
Offices, Occupancy & IT
$2,028,608
$2,014,284
-1%
Interest
$0
$0
-
Depreciation
$298,667
$174,222
-42%
Other
$12,283,020
$8,440,185
-31%
Total Expenses
$146,362,750
$85,506,674
-42%
Net income
2023
2024
Change
Net income
+$1,288,980
+$2,453,652
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$117,059,896
$53,721,795
-54%
Admin
$6,048,792
$5,841,661
-3%
Fundraising
$23,254,062
$25,943,218
+12%
Total Expenses
$146,362,750
$85,506,674
-42%
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