ENGAGE NOW AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,435,863
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,464,179
Grants
89%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,123,785
$4,400,329
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,630
$35,534
+531%
Other
$0
$0
-
Total Revenues
$4,129,415
$4,435,863
+7%
Expenses
2023
2024
Change
Grants
$3,678,403
$3,977,468
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,182
$279,456
+2%
Fees to Service Providers
$62,004
$68,859
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,522
$67,978
+37%
Interest
$0
$0
-
Depreciation
$386
$63
-84%
Other
$35,752
$70,355
+97%
Total Expenses
$4,101,249
$4,464,179
+9%
Net income
2023
2024
Change
Net income
+$28,166
-$28,316
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,923,958
$4,256,943
+8%
Admin
$94,869
$119,699
+26%
Fundraising
$82,422
$87,537
+6%
Total Expenses
$4,101,249
$4,464,179
+9%
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