Naah Illahee Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,634,266
Contributions
80%
Government Grants
17%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,041,788
Grants
39%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,481,270
$3,709,263
+49%
Government Grants
$569,223
$796,042
+40%
Fundraising Events
$0
$0
-
Program Services
$16,388
$125,700
+667%
Membership Dues
$0
$0
-
Investments
$4,073
$3,261
-20%
Other
$0
$0
-
Total Revenues
$3,070,954
$4,634,266
+51%
Expenses
2023
2024
Change
Grants
$1,435,980
$1,192,212
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,177
$1,188,057
-2%
Fees to Service Providers
$719,668
$316,469
-56%
Advertising & Promotion
$1,585
$605
-62%
Offices, Occupancy & IT
$282,442
$244,304
-14%
Interest
$115
$146
+27%
Depreciation
$0
$0
-
Other
$117,638
$99,995
-15%
Total Expenses
$3,763,605
$3,041,788
-19%
Net income
2023
2024
Change
Net income
-$692,651
+$1,592,478
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$2,866,737
$2,347,170
-18%
Admin
$575,888
$286,030
-50%
Fundraising
$310,980
$408,588
+31%
Total Expenses
$3,763,605
$3,041,788
-19%
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