Daraja Education Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,059,280
Contributions
83%
Other
12%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,660,267
Grants
77%
Salaries & Benefits
15%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,508,414
$3,373,566
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,576
$4,238
-74%
Membership Dues
$0
$0
-
Investments
$107,100
$197,250
+84%
Other
$402,006
$484,226
+20%
Total Revenues
$3,034,096
$4,059,280
+34%
Expenses
2023
2024
Change
Grants
$1,550,400
$2,050,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,745
$408,549
+14%
Fees to Service Providers
$73,605
$85,601
+16%
Advertising & Promotion
$0
$1,052
-
Offices, Occupancy & IT
$32,661
$24,970
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,510
$90,095
+19%
Total Expenses
$2,089,921
$2,660,267
+27%
Net income
2023
2024
Change
Net income
+$944,175
+$1,399,013
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,556
$2,445,172
+34%
Admin
$127,458
$121,208
-5%
Fundraising
$131,907
$93,887
-29%
Total Expenses
$2,089,921
$2,660,267
+27%
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