Blumont International Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,234,267
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,759,620
Other
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$12,143,802
-
Government Grants
$16,358,353
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$11
-93%
Other
$250
$90,454
+36082%
Total Revenues
$16,358,763
$12,234,267
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,584,688
$1,297,752
-50%
Fees to Service Providers
$218,993
$18,606
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$796,739
$598,095
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,250,080
$10,845,167
-18%
Total Expenses
$16,850,500
$12,759,620
-24%
Net income
2023
2024
Change
Net income
-$491,737
-$525,353
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$14,711,580
$10,926,809
-26%
Admin
$2,138,920
$1,832,811
-14%
Fundraising
$0
$0
-
Total Expenses
$16,850,500
$12,759,620
-24%
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