YAMBA MALAWI INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,166,670
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,916,056
Grants
71%
Fees to Service Providers
11%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,593,589
$1,142,737
-28%
Government Grants
$0
$0
-
Fundraising Events
$616,160
$29,937
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,784
$2,530
-9%
Other
-$125,543
-$8,534
-93%
Total Revenues
$2,086,990
$1,166,670
-44%
Expenses
2023
2024
Change
Grants
$1,696,954
$1,365,695
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,644
$210,076
-59%
Fees to Service Providers
$114,775
$212,023
+85%
Advertising & Promotion
$21,501
$5,374
-75%
Offices, Occupancy & IT
$52,943
$47,454
-10%
Interest
$4,341
$4,259
-2%
Depreciation
$1,132
$3,499
+209%
Other
$56,154
$67,676
+21%
Total Expenses
$2,465,444
$1,916,056
-22%
Net income
2023
2024
Change
Net income
-$378,454
-$749,386
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,104,034
$1,565,981
-26%
Admin
$144,358
$148,622
+3%
Fundraising
$217,052
$201,453
-7%
Total Expenses
$2,465,444
$1,916,056
-22%
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