MORINGA FOR LOVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$156,441
Contributions
65%
Investments
21%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,651
Grants
41%
Other
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,374
$102,295
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,488
$33,099
+41%
Other
$24,456
$21,047
-14%
Total Revenues
$160,318
$156,441
-2%
Expenses
2023
2024
Change
Grants
$121,455
$59,486
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,349
$31,598
-8%
Fees to Service Providers
$5,370
$3,890
-28%
Advertising & Promotion
$520
$1,387
+167%
Offices, Occupancy & IT
$7,337
$5,000
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,112
$42,290
-23%
Total Expenses
$224,143
$143,651
-36%
Net income
2023
2024
Change
Net income
-$63,825
+$12,790
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$137,295
$74,006
-46%
Admin
$86,848
$69,645
-20%
Fundraising
$0
$0
-
Total Expenses
$224,143
$143,651
-36%
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