MOJALOOP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,455,729
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,489,624
Fees to Service Providers
65%
Other
17%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,713,288
$4,862,450
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,833
$556,110
-21%
Membership Dues
$0
$0
-
Investments
$0
$37,169
-
Other
$0
$0
-
Total Revenues
$5,419,121
$5,455,729
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,616,910
$2,916,744
+80%
Advertising & Promotion
$440,994
$500,107
+13%
Offices, Occupancy & IT
$618,238
$302,569
-51%
Interest
$0
$0
-
Depreciation
$1,138
$2,754
+142%
Other
$621,596
$767,450
+23%
Total Expenses
$3,298,876
$4,489,624
+36%
Net income
2023
2024
Change
Net income
+$2,120,245
+$966,105
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,640,062
$3,579,932
+36%
Admin
$535,472
$704,298
+32%
Fundraising
$123,342
$205,394
+67%
Total Expenses
$3,298,876
$4,489,624
+36%
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