INDIASPORA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,812,647
Membership Dues
50%
Contributions
49%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,297,984
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,374
$1,386,463
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,500
$23,838
-84%
Membership Dues
$2,230,039
$1,400,470
-37%
Investments
$16,321
$1,876
-89%
Other
$3,196
$0
-100%
Total Revenues
$2,838,430
$2,812,647
-1%
Expenses
2023
2024
Change
Grants
$738,038
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,017
$664,897
-34%
Fees to Service Providers
$831,186
$177,969
-79%
Advertising & Promotion
$7,789
$3,490
-55%
Offices, Occupancy & IT
$1,215
$15,954
+1213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$774,294
$435,674
-44%
Total Expenses
$3,367,539
$1,297,984
-61%
Net income
2023
2024
Change
Net income
-$529,109
+$1,514,663
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,969
$921,691
-68%
Admin
$373,993
$286,061
-24%
Fundraising
$132,577
$90,232
-32%
Total Expenses
$3,367,539
$1,297,984
-61%
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