HEED UGANDA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$807,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$711,164
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,089,770
$807,136
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,089,770
$807,136
-26%
Expenses
2023
2024
Change
Grants
$1,052,202
$696,133
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,157
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,238
$2,642
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,329
$8,232
-50%
Total Expenses
$1,070,769
$711,164
-34%
Net income
2023
2024
Change
Net income
+$19,001
+$95,972
+405%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,202
$696,133
-34%
Admin
$15,516
$12,303
-21%
Fundraising
$3,051
$2,728
-11%
Total Expenses
$1,070,769
$711,164
-34%
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