OCEAN SOLE AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,810
Program Services
80%
Government Grants
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$479,238
Other
41%
Salaries & Benefits
27%
Offices, Occupancy & IT
27%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,605
$89,856
+78%
Fundraising Events
$0
$0
-
Program Services
$578,721
$353,954
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$629,326
$443,810
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,728
$128,099
-18%
Fees to Service Providers
$0
$8,700
-
Advertising & Promotion
$34,005
$11,464
-66%
Offices, Occupancy & IT
$135,971
$128,011
-6%
Interest
$4,199
$4,355
+4%
Depreciation
$958
$1,831
+91%
Other
$323,627
$196,778
-39%
Total Expenses
$654,488
$479,238
-27%
Net income
2023
2024
Change
Net income
-$25,162
-$35,428
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$654,488
$479,238
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$654,488
$479,238
-27%
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