REACH FOR UGANDAINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,726,264
Contributions
89%
Government Grants
5%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,943,353
Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,347,486
$2,416,643
+79%
Government Grants
$646,193
$145,007
-78%
Fundraising Events
$0
$0
-
Program Services
$89,908
$60,692
-32%
Membership Dues
$0
$0
-
Investments
$2,561
$18,803
+634%
Other
$74,812
$85,119
+14%
Total Revenues
$2,160,960
$2,726,264
+26%
Expenses
2023
2024
Change
Grants
$1,911,832
$2,650,518
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,227
$196,384
+184%
Fees to Service Providers
$45,617
$50,272
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,351
$10,705
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,458
$35,474
-50%
Total Expenses
$2,125,485
$2,943,353
+38%
Net income
2023
2024
Change
Net income
+$35,475
-$217,089
-712%
Functional Expenses
Summary
2023
2024
Change
Program
$1,985,494
$2,775,516
+40%
Admin
$81,752
$138,350
+69%
Fundraising
$58,239
$29,487
-49%
Total Expenses
$2,125,485
$2,943,353
+38%
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