Ukraine Orphan Outreach
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,636
Contributions
94%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,325
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,968
$109,283
-70%
Government Grants
$0
$0
-
Fundraising Events
$1,415
$604
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,053
$6,749
+541%
Other
-$5,111
$0
-100%
Total Revenues
$363,325
$116,636
-68%
Expenses
2023
2024
Change
Grants
$321,716
$132,351
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$550
-78%
Advertising & Promotion
$188
$0
-100%
Offices, Occupancy & IT
$368
$1,026
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,879
$4,398
+13%
Total Expenses
$328,701
$138,325
-58%
Net income
2023
2024
Change
Net income
+$34,624
-$21,689
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$321,716
$132,351
-59%
Admin
$6,985
$5,974
-14%
Fundraising
$0
$0
-
Total Expenses
$328,701
$138,325
-58%
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