AKSHAYA PATRA FOUNDATION (USA)
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,507,396
Contributions
79%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,360,005
Grants
78%
Salaries & Benefits
14%
Other
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,590,286
$13,040,204
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$467,523
$603,944
+29%
Other
$3,427,693
$2,863,248
-16%
Total Revenues
$15,485,502
$16,507,396
+7%
Expenses
2023
2024
Change
Grants
$2,659,390
$10,459,913
+293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,464,519
$1,805,241
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,975
$107,409
+236%
Offices, Occupancy & IT
$84,070
$92,455
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$746,318
$894,987
+20%
Total Expenses
$4,986,272
$13,360,005
+168%
Net income
2023
2024
Change
Net income
+$10,499,230
+$3,147,391
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,173,453
$11,075,038
+249%
Admin
$333,148
$422,203
+27%
Fundraising
$1,479,671
$1,862,764
+26%
Total Expenses
$4,986,272
$13,360,005
+168%
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