LIGHT AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$945,821
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$997,700
Grants
93%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,849
$928,668
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,130
$12,153
-45%
Other
$0
$5,000
-
Total Revenues
$852,979
$945,821
+11%
Expenses
2023
2024
Change
Grants
$674,354
$925,878
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,844
$17,103
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,101
$0
-100%
Interest
$0
$0
-
Depreciation
$2,114
$2,906
+37%
Other
$114,383
$51,813
-55%
Total Expenses
$814,796
$997,700
+22%
Net income
2023
2024
Change
Net income
+$38,183
-$51,879
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$773,049
$960,782
+24%
Admin
$41,747
$36,918
-12%
Fundraising
$0
$0
-
Total Expenses
$814,796
$997,700
+22%
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