APNA GHAR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,702,384
Contributions
72%
Government Grants
26%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,107,587
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,289,301
$4,811,108
+273%
Government Grants
$3,263,175
$1,760,573
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,024
$130,703
+2502%
Other
$0
$0
-
Total Revenues
$4,557,500
$6,702,384
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,297,403
$3,202,372
+39%
Fees to Service Providers
$200,164
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,081
$231,269
+0%
Interest
$568
$35
-94%
Depreciation
$86,357
$104,218
+21%
Other
$1,258,018
$1,569,693
+25%
Total Expenses
$4,073,591
$5,107,587
+25%
Net income
2023
2024
Change
Net income
+$483,909
+$1,594,797
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$3,117,538
$3,850,929
+24%
Admin
$832,473
$1,118,529
+34%
Fundraising
$123,580
$138,129
+12%
Total Expenses
$4,073,591
$5,107,587
+25%
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