UKANDU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,481,169
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,977,386
Salaries & Benefits
29%
Other
27%
Offices, Occupancy & IT
21%
Advertising & Promotion
9%
Interest
9%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,685,108
$3,220,017
+91%
Government Grants
$0
$0
-
Fundraising Events
$197,221
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,467
$52,495
+91%
Other
-$32,077
$208,657
-750%
Total Revenues
$1,877,719
$3,481,169
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,759
$573,621
+22%
Fees to Service Providers
$29,290
$36,742
+25%
Advertising & Promotion
$13,716
$183,481
+1238%
Offices, Occupancy & IT
$109,275
$418,037
+283%
Interest
$0
$172,671
-
Depreciation
$4,644
$51,698
+1013%
Other
$453,808
$541,136
+19%
Total Expenses
$1,079,492
$1,977,386
+83%
Net income
2023
2024
Change
Net income
+$798,227
+$1,503,783
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$819,664
$1,266,630
+55%
Admin
$259,828
$710,756
+174%
Fundraising
$0
$0
-
Total Expenses
$1,079,492
$1,977,386
+83%
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