FRIENDS OF THE ORPHANS D/B/A NPH-USA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,006,912
Contributions
78%
Fundraising Events
11%
Other
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,568,124
Grants
64%
Salaries & Benefits
22%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,418,009
$12,534,377
-24%
Government Grants
$0
$0
-
Fundraising Events
$2,151,441
$1,827,979
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,094
$443,831
+215%
Other
$1,170,405
$1,200,725
+3%
Total Revenues
$19,880,949
$16,006,912
-19%
Expenses
2023
2024
Change
Grants
$12,240,545
$11,164,050
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,566,628
$3,827,632
+7%
Fees to Service Providers
$302,378
$500,563
+66%
Advertising & Promotion
$146,160
$174,518
+19%
Offices, Occupancy & IT
$528,508
$549,262
+4%
Interest
$0
$0
-
Depreciation
$71,828
$58,019
-19%
Other
$1,401,672
$1,294,080
-8%
Total Expenses
$18,257,719
$17,568,124
-4%
Net income
2023
2024
Change
Net income
+$1,623,230
-$1,561,212
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$13,748,926
$12,624,500
-8%
Admin
$1,828,689
$1,975,862
+8%
Fundraising
$2,680,104
$2,967,762
+11%
Total Expenses
$18,257,719
$17,568,124
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)