Ujamaa Collective
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,276
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,010
Other
44%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,218
$767,921
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$1,330
+4333%
Other
$53,826
$50,025
-7%
Total Revenues
$434,074
$819,276
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,430
$183,327
+4%
Fees to Service Providers
$45,935
$25,768
-44%
Advertising & Promotion
$1,958
$7,320
+274%
Offices, Occupancy & IT
$40,414
$63,887
+58%
Interest
$0
$0
-
Depreciation
$139
$139
+0%
Other
$113,481
$222,569
+96%
Total Expenses
$378,357
$503,010
+33%
Net income
2023
2024
Change
Net income
+$55,717
+$316,266
+468%
Functional Expenses
Summary
2023
2024
Change
Program
$308,932
$348,802
+13%
Admin
$64,425
$149,069
+131%
Fundraising
$5,000
$5,139
+3%
Total Expenses
$378,357
$503,010
+33%
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