Axia International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,573,232
Contributions
83%
Program Services
15%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,073,797
Salaries & Benefits
46%
Other
23%
Grants
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,672,408
$4,606,579
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$764,840
$857,533
+12%
Membership Dues
$0
$0
-
Investments
$60,613
$107,719
+78%
Other
$0
$1,401
-
Total Revenues
$4,497,861
$5,573,232
+24%
Expenses
2023
2024
Change
Grants
$574,836
$853,650
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,102
$2,331,368
+35%
Fees to Service Providers
$186,317
$215,701
+16%
Advertising & Promotion
$2,972
$0
-100%
Offices, Occupancy & IT
$300,778
$480,703
+60%
Interest
$0
$0
-
Depreciation
$8,535
$11,958
+40%
Other
$816,117
$1,180,417
+45%
Total Expenses
$3,616,657
$5,073,797
+40%
Net income
2023
2024
Change
Net income
+$881,204
+$499,435
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,609,006
$5,065,368
+40%
Admin
$7,651
$8,429
+10%
Fundraising
$0
$0
-
Total Expenses
$3,616,657
$5,073,797
+40%
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