OWAMNIYOMNI OKHODAYAPI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,768,617
Contributions
94%
Government Grants
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,560,692
Fees to Service Providers
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,923,909
$11,052,239
+278%
Government Grants
$54,404
$377,021
+593%
Fundraising Events
$0
$0
-
Program Services
$0
$56,775
-
Membership Dues
$0
$0
-
Investments
$75,045
$282,582
+277%
Other
-$9,077
$0
-100%
Total Revenues
$3,044,281
$11,768,617
+287%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,940
$419,331
+663%
Fees to Service Providers
$863,540
$1,020,041
+18%
Advertising & Promotion
$2,864
$18,216
+536%
Offices, Occupancy & IT
$39,318
$62,888
+60%
Interest
$0
$0
-
Depreciation
$965
$965
+0%
Other
$27,978
$39,251
+40%
Total Expenses
$989,605
$1,560,692
+58%
Net income
2023
2024
Change
Net income
+$2,054,676
+$10,207,925
+397%
Functional Expenses
Summary
2023
2024
Change
Program
$717,891
$895,179
+25%
Admin
$116,464
$306,287
+163%
Fundraising
$155,250
$359,226
+131%
Total Expenses
$989,605
$1,560,692
+58%
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