Ghana Make a Difference
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,326
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,361,344
Grants
82%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$790,572
$1,332,163
+69%
Government Grants
$20,537
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,040
$41,714
+246%
Other
$0
$449
-
Total Revenues
$823,149
$1,374,326
+67%
Expenses
2023
2024
Change
Grants
$502,521
$1,121,258
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,044
$179,512
+14%
Fees to Service Providers
$24,380
$23,935
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,639
$9,503
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,342
$27,136
-70%
Total Expenses
$776,926
$1,361,344
+75%
Net income
2023
2024
Change
Net income
+$46,223
+$12,982
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$610,917
$1,165,643
+91%
Admin
$85,158
$75,070
-12%
Fundraising
$80,851
$120,631
+49%
Total Expenses
$776,926
$1,361,344
+75%
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