NEPHCURE KIDNEY INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,601,862
Contributions
67%
Fundraising Events
30%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,872,965
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,580,940
$3,729,198
+44%
Government Grants
$0
$0
-
Fundraising Events
$1,619,863
$1,664,108
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,287
$208,556
+121%
Total Revenues
$4,295,090
$5,601,862
+30%
Expenses
2023
2024
Change
Grants
$200,000
$66,250
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,246
$2,620,675
+21%
Fees to Service Providers
$823,412
$589,294
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$751,483
$1,012,320
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$893,781
$1,584,426
+77%
Total Expenses
$4,840,922
$5,872,965
+21%
Net income
2023
2024
Change
Net income
-$545,832
-$271,103
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,801,046
$4,845,730
+27%
Admin
$523,509
$451,236
-14%
Fundraising
$516,367
$575,999
+12%
Total Expenses
$4,840,922
$5,872,965
+21%
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