IGARAPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,511,621
Contributions
72%
Government Grants
28%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,720,427
Fees to Service Providers
59%
Grants
30%
Other
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,900
$1,802,398
+103%
Government Grants
$615,734
$691,725
+12%
Fundraising Events
$0
$0
-
Program Services
$119,746
$14,960
-88%
Membership Dues
$0
$0
-
Investments
$0
$2,538
-
Other
$0
$0
-
Total Revenues
$1,625,380
$2,511,621
+55%
Expenses
2023
2024
Change
Grants
$468,555
$516,547
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$713,024
$1,020,558
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,830
$25,475
+337%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,397
$109,847
+61%
Total Expenses
$1,303,806
$1,720,427
+32%
Net income
2023
2024
Change
Net income
+$321,574
+$791,194
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,255
$1,586,572
+39%
Admin
$154,351
$126,655
-18%
Fundraising
$7,200
$7,200
+0%
Total Expenses
$1,303,806
$1,720,427
+32%
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