GEORGES MALAIKA FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2023
$977,671
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$894,074
Other
90%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,215,342
$974,760
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$38
-10%
Other
$0
$2,873
-
Total Revenues
$1,215,384
$977,671
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,136
$13,407
-39%
Offices, Occupancy & IT
$24,938
$15,265
-39%
Interest
$0
$0
-
Depreciation
$54,301
$61,475
+13%
Other
$637,687
$803,927
+26%
Total Expenses
$739,062
$894,074
+21%
Net income
2022
2023
Change
Net income
+$476,322
+$83,597
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$583,682
$700,608
+20%
Admin
$155,380
$144,462
-7%
Fundraising
$0
$49,004
-
Total Expenses
$739,062
$894,074
+21%
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