PILGRIM AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$877,635
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,314,015
Grants
58%
Fees to Service Providers
27%
Other
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,592,040
$877,635
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$265
$0
-100%
Total Revenues
$1,592,305
$877,635
-45%
Expenses
2023
2024
Change
Grants
$801,428
$761,694
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,928
$41,294
+59%
Fees to Service Providers
$27,500
$354,120
+1188%
Advertising & Promotion
$34,667
$0
-100%
Offices, Occupancy & IT
$15,408
$34,809
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,580
$122,098
+595%
Total Expenses
$922,511
$1,314,015
+42%
Net income
2023
2024
Change
Net income
+$669,794
-$436,380
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$822,428
$1,221,434
+49%
Admin
$53,108
$82,394
+55%
Fundraising
$46,975
$10,187
-78%
Total Expenses
$922,511
$1,314,015
+42%
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