THE MALAWI PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,677
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$307,685
Grants
70%
Other
30%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,129
$268,048
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,421
$12,629
+21%
Total Revenues
$337,550
$280,677
-17%
Expenses
2023
2024
Change
Grants
$247,466
$215,293
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$875
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,768
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,679
$91,517
+11%
Total Expenses
$339,763
$307,685
-9%
Net income
2023
2024
Change
Net income
-$2,213
-$27,008
-1120%
Functional Expenses
Summary
2023
2024
Change
Program
$321,243
$292,321
-9%
Admin
$18,520
$15,364
-17%
Fundraising
$0
$0
-
Total Expenses
$339,763
$307,685
-9%
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