MOTHER AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,037,263
Government Grants
74%
Contributions
25%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,633,894
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,820
$768,787
+58%
Government Grants
$1,115,988
$2,244,871
+101%
Fundraising Events
$0
$0
-
Program Services
$22,951
$23,605
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,625,759
$3,037,263
+87%
Expenses
2023
2024
Change
Grants
$0
$113,820
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,895
$1,671,113
+28%
Fees to Service Providers
$75,715
$105,404
+39%
Advertising & Promotion
$6,928
$8,571
+24%
Offices, Occupancy & IT
$158,536
$170,706
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,267
$564,280
+147%
Total Expenses
$1,774,341
$2,633,894
+48%
Net income
2023
2024
Change
Net income
-$148,582
+$403,369
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,342
$2,171,090
+51%
Admin
$185,433
$285,972
+54%
Fundraising
$149,566
$176,832
+18%
Total Expenses
$1,774,341
$2,633,894
+48%
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