HANDICAP INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,320,691
Government Grants
94%
Contributions
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,532,962
Grants
95%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,581,686
$3,140,964
-12%
Government Grants
$40,120,273
$48,001,842
+20%
Fundraising Events
$0
$0
-
Program Services
$778,424
$80,450
-90%
Membership Dues
$0
$0
-
Investments
$52,752
$97,435
+85%
Other
$59,872
$0
-100%
Total Revenues
$44,593,007
$51,320,691
+15%
Expenses
2023
2024
Change
Grants
$42,312,472
$48,941,703
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,309
$1,949,873
+13%
Fees to Service Providers
$175,940
$157,644
-10%
Advertising & Promotion
$68,374
$58,003
-15%
Offices, Occupancy & IT
$227,318
$175,216
-23%
Interest
$0
$0
-
Depreciation
$11,104
$9,139
-18%
Other
$243,048
$241,384
-1%
Total Expenses
$44,765,565
$51,532,962
+15%
Net income
2023
2024
Change
Net income
-$172,558
-$212,271
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$42,641,668
$49,406,559
+16%
Admin
$1,802,728
$1,666,385
-8%
Fundraising
$321,169
$460,018
+43%
Total Expenses
$44,765,565
$51,532,962
+15%
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