UJAMAA PLACE

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,646,388
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,035,345
Salaries & Benefits
39%
Fees to Service Providers
30%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,848,523
$2,596,455
+40%
Government Grants
$1,108,942
$1,964,571
+77%
Fundraising Events
$0
$53,670
-
Program Services
$3,861
$31,533
+717%
Membership Dues
$0
$0
-
Investments
$14,608
$44,897
+207%
Other
$33,746
-$44,738
-233%
Total Revenues
$3,009,680
$4,646,388
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,130
$1,554,799
+58%
Fees to Service Providers
$892,360
$1,201,574
+35%
Advertising & Promotion
$4,049
$20,568
+408%
Offices, Occupancy & IT
$194,516
$203,928
+5%
Interest
$0
$28,775
-
Depreciation
$40,503
$51,737
+28%
Other
$604,711
$973,964
+61%
Total Expenses
$2,717,269
$4,035,345
+49%
Net income
2023
2024
Change
Net income
+$292,411
+$611,043
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,203
$3,303,519
+55%
Admin
$349,607
$345,442
-1%
Fundraising
$241,459
$386,384
+60%
Total Expenses
$2,717,269
$4,035,345
+49%
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