ALL INDIA MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,611
Contributions
53%
Program Services
36%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,901
Grants
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,807
$185,457
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,558
$125,777
-24%
Membership Dues
$0
$0
-
Investments
$11,333
$39,641
+250%
Other
-$2,631
$1,736
-166%
Total Revenues
$461,067
$352,611
-24%
Expenses
2023
2024
Change
Grants
$8,000
$171,255
+2041%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,968
$125,809
-2%
Fees to Service Providers
$4,567
$4,773
+5%
Advertising & Promotion
$25,718
$19,521
-24%
Offices, Occupancy & IT
$56,664
$23,278
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,425
$12,265
-61%
Total Expenses
$255,342
$356,901
+40%
Net income
2023
2024
Change
Net income
+$205,725
-$4,290
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$153,977
$273,893
+78%
Admin
$101,365
$83,008
-18%
Fundraising
$0
$0
-
Total Expenses
$255,342
$356,901
+40%
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