ORCHARD AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,256,823
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,434,946
Grants
43%
Salaries & Benefits
35%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,430,098
$1,178,397
-18%
Government Grants
$0
$0
-
Fundraising Events
$81,613
$82,436
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$4,010
-
Total Revenues
$1,511,711
$1,256,823
-17%
Expenses
2023
2024
Change
Grants
$600,119
$622,110
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,378
$497,195
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$41,342
$33,183
-20%
Offices, Occupancy & IT
$55,510
$65,968
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,583
$216,490
-18%
Total Expenses
$1,538,932
$1,434,946
-7%
Net income
2023
2024
Change
Net income
-$27,221
-$178,123
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,538
$1,327,899
-5%
Admin
$69,819
$60,527
-13%
Fundraising
$67,575
$46,520
-31%
Total Expenses
$1,538,932
$1,434,946
-7%
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