Rwanda Children
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,563
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,949,951
Grants
92%
Salaries & Benefits
7%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,658,165
$1,943,563
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,658,165
$1,943,563
+17%
Expenses
2023
2024
Change
Grants
$1,325,041
$1,787,316
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,561
$134,120
-10%
Fees to Service Providers
$11,633
$650
-94%
Advertising & Promotion
$3,526
$3,874
+10%
Offices, Occupancy & IT
$12,867
$11,310
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,035
$12,681
+26%
Total Expenses
$1,511,663
$1,949,951
+29%
Net income
2023
2024
Change
Net income
+$146,502
-$6,388
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,041
$1,787,316
+35%
Admin
$186,622
$162,635
-13%
Fundraising
$0
$0
-
Total Expenses
$1,511,663
$1,949,951
+29%
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