HIMALAYAN CATARACT PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,225,235
Contributions
91%
Other
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,265,872
Grants
56%
Salaries & Benefits
30%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,973,991
$29,376,194
+392%
Government Grants
$577,266
$139,823
-76%
Fundraising Events
$0
$0
-
Program Services
$46,669
$0
-100%
Membership Dues
$0
$0
-
Investments
$515,251
$676,937
+31%
Other
$162,695
$2,032,281
+1149%
Total Revenues
$7,275,872
$32,225,235
+343%
Expenses
2023
2024
Change
Grants
$6,702,857
$11,375,110
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,619,331
$6,043,687
+31%
Fees to Service Providers
$779,858
$1,015,274
+30%
Advertising & Promotion
$26,108
$69,059
+165%
Offices, Occupancy & IT
$589,825
$504,548
-14%
Interest
$99
$0
-100%
Depreciation
$34,409
$16,315
-53%
Other
$1,382,388
$1,241,879
-10%
Total Expenses
$14,134,875
$20,265,872
+43%
Net income
2023
2024
Change
Net income
-$6,859,003
+$11,959,363
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$10,859,592
$16,115,735
+48%
Admin
$2,425,813
$2,958,327
+22%
Fundraising
$849,470
$1,191,810
+40%
Total Expenses
$14,134,875
$20,265,872
+43%
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