Mwebaza Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,232
Contributions
96%
Investments
2%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,284
Other
55%
Salaries & Benefits
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,896
$1,782,402
+586%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193
$570
+195%
Membership Dues
$0
$0
-
Investments
$225,323
$41,441
-82%
Other
$33,338
$30,819
-8%
Total Revenues
$518,750
$1,855,232
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,981
$210,920
+29%
Fees to Service Providers
$13,239
$20,664
+56%
Advertising & Promotion
$95
$529
+457%
Offices, Occupancy & IT
$146
$4,833
+3210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,138
$293,338
-3%
Total Expenses
$477,599
$530,284
+11%
Net income
2023
2024
Change
Net income
+$41,151
+$1,324,948
+3120%
Functional Expenses
Summary
2023
2024
Change
Program
$159,279
$195,199
+23%
Admin
$314,069
$335,085
+7%
Fundraising
$4,251
$0
-100%
Total Expenses
$477,599
$530,284
+11%
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