Achon Uganda Childrens Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,558
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,901
Grants
90%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,558
$254,565
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,729
$8,855
+137%
Other
$0
$138
-
Total Revenues
$687,287
$263,558
-62%
Expenses
2023
2024
Change
Grants
$255,939
$224,350
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,957
-
Advertising & Promotion
$1,789
$8,984
+402%
Offices, Occupancy & IT
$2,238
$3,721
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,887
$2,889
-41%
Total Expenses
$264,853
$247,901
-6%
Net income
2023
2024
Change
Net income
+$422,434
+$15,657
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$255,939
$224,350
-12%
Admin
$2,385
$11,730
+392%
Fundraising
$6,529
$11,821
+81%
Total Expenses
$264,853
$247,901
-6%
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