ORKEESWA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,300,528
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,644,597
Grants
69%
Salaries & Benefits
23%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,463,466
$1,300,445
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$83
-7%
Other
$1,708
$0
-100%
Total Revenues
$1,465,263
$1,300,528
-11%
Expenses
2023
2024
Change
Grants
$982,660
$1,129,832
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,295
$381,166
+6%
Fees to Service Providers
$31,769
$42,695
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,420
$11,599
+56%
Interest
$0
$0
-
Depreciation
$791
$506
-36%
Other
$82,554
$78,799
-5%
Total Expenses
$1,463,489
$1,644,597
+12%
Net income
2023
2024
Change
Net income
+$1,774
-$344,069
-19495%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,490
$1,332,364
+11%
Admin
$99,827
$95,951
-4%
Fundraising
$164,172
$216,282
+32%
Total Expenses
$1,463,489
$1,644,597
+12%
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