Mitrata-Nepal Foundation for Children
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$533,549
Contributions
70%
Fundraising Events
12%
Other
10%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,426
Grants
64%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,142
$375,520
+23%
Government Grants
$0
$0
-
Fundraising Events
$49,212
$64,315
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,288
$41,193
+94%
Other
-$19,949
$52,521
-363%
Total Revenues
$355,693
$533,549
+50%
Expenses
2023
2024
Change
Grants
$239,085
$294,732
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,359
$115,951
+7%
Fees to Service Providers
$5,685
$4,368
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,401
$33,739
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,958
$13,636
+14%
Total Expenses
$398,488
$462,426
+16%
Net income
2023
2024
Change
Net income
-$42,795
+$71,123
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$322,557
$385,463
+20%
Admin
$15,846
$16,448
+4%
Fundraising
$60,085
$60,515
+1%
Total Expenses
$398,488
$462,426
+16%
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