APOPO US INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,721,061
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,711,450
Grants
85%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,489,234
$1,719,525
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,357
-
Other
$0
$179
-
Total Revenues
$1,489,234
$1,721,061
+16%
Expenses
2023
2024
Change
Grants
$1,195,000
$1,450,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,386
$166,742
+9%
Fees to Service Providers
$24,417
$25,701
+5%
Advertising & Promotion
$1,360
$4,627
+240%
Offices, Occupancy & IT
$18,329
$7,395
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,677
$56,485
-18%
Total Expenses
$1,461,169
$1,711,450
+17%
Net income
2023
2024
Change
Net income
+$28,065
+$9,611
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,756
$1,547,715
+19%
Admin
$67,186
$70,688
+5%
Fundraising
$97,227
$93,047
-4%
Total Expenses
$1,461,169
$1,711,450
+17%
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