SOUTH SUDANESE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,191,261
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,235,686
Fees to Service Providers
42%
Other
42%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$407,402
$352,319
-14%
Government Grants
$334,859
$838,940
+151%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$742,264
$1,191,261
+60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,365
$158,017
-33%
Fees to Service Providers
$228,944
$523,391
+129%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$78,607
$34,768
-56%
Interest
$0
$0
-
Depreciation
$12,824
$4,303
-66%
Other
$292,396
$515,207
+76%
Total Expenses
$851,136
$1,235,686
+45%
Net income
2022
2023
Change
Net income
-$108,872
-$44,425
+59%
Functional Expenses
Summary
2022
2023
Change
Program
$727,303
$625,822
-14%
Admin
$99,981
$609,864
+510%
Fundraising
$23,852
$0
-100%
Total Expenses
$851,136
$1,235,686
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)