MALARIA NO MORE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,168,612
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,686,488
Salaries & Benefits
53%
Fees to Service Providers
18%
Other
15%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,765,063
$3,059,169
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,732
$20,937
-15%
Other
$0
$88,506
-
Total Revenues
$11,789,795
$3,168,612
-73%
Expenses
2023
2024
Change
Grants
$676,671
$821,344
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,043,424
$4,052,979
+0%
Fees to Service Providers
$1,669,766
$1,368,905
-18%
Advertising & Promotion
$0
$76,054
-
Offices, Occupancy & IT
$201,851
$203,296
+1%
Interest
$24
$0
-100%
Depreciation
$15,300
$10,471
-32%
Other
$1,609,875
$1,153,439
-28%
Total Expenses
$8,216,911
$7,686,488
-6%
Net income
2023
2024
Change
Net income
+$3,572,884
-$4,517,876
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$6,856,888
$6,215,185
-9%
Admin
$1,024,880
$1,230,361
+20%
Fundraising
$335,143
$240,942
-28%
Total Expenses
$8,216,911
$7,686,488
-6%
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