INKOMOKO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,906,753
Contributions
85%
Program Services
10%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,665,804
Grants
92%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,618,992
$13,551,242
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$971,978
$1,547,544
+59%
Membership Dues
$0
$0
-
Investments
$173,327
$794,420
+358%
Other
$0
$13,547
-
Total Revenues
$14,764,297
$15,906,753
+8%
Expenses
2023
2024
Change
Grants
$7,583,288
$15,396,431
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,759
$648,748
-16%
Fees to Service Providers
$216,578
$331,440
+53%
Advertising & Promotion
$5,251
$2,231
-58%
Offices, Occupancy & IT
$145,216
$75,694
-48%
Interest
$40,044
$0
-100%
Depreciation
$1,695
$19,022
+1022%
Other
$91,831
$192,238
+109%
Total Expenses
$8,854,662
$16,665,804
+88%
Net income
2023
2024
Change
Net income
+$5,909,635
-$759,051
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,196,889
$16,098,636
+96%
Admin
$599,967
$414,754
-31%
Fundraising
$57,806
$152,414
+164%
Total Expenses
$8,854,662
$16,665,804
+88%
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