USATRANSFORM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,369,499
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,494,590
Grants
66%
Other
18%
Salaries & Benefits
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,714,380
$14,942,287
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,700
$276,700
-6%
Membership Dues
$0
$0
-
Investments
$93,592
$150,512
+61%
Other
$0
$0
-
Total Revenues
$11,101,672
$15,369,499
+38%
Expenses
2023
2024
Change
Grants
$5,111,359
$12,895,489
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,838
$1,756,285
+20%
Fees to Service Providers
$647,488
$1,279,485
+98%
Advertising & Promotion
$64,876
$7,371
-89%
Offices, Occupancy & IT
$162,451
$125,442
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,205,034
$3,430,518
+56%
Total Expenses
$9,650,046
$19,494,590
+102%
Net income
2023
2024
Change
Net income
+$1,451,626
-$4,125,091
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$8,974,036
$18,516,624
+106%
Admin
$524,444
$810,420
+55%
Fundraising
$151,566
$167,546
+11%
Total Expenses
$9,650,046
$19,494,590
+102%
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