Namahana Education Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,171,230
Contributions
87%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$638,934
Salaries & Benefits
48%
Fees to Service Providers
40%
Interest
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,329,835
$1,889,937
-43%
Government Grants
$0
$214,447
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,985
$66,846
+3268%
Other
$0
$0
-
Total Revenues
$3,331,820
$2,171,230
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$309,529
-
Fees to Service Providers
$251,694
$252,490
+0%
Advertising & Promotion
$7,259
$8,798
+21%
Offices, Occupancy & IT
$3,470
$21,734
+526%
Interest
$0
$30,800
-
Depreciation
$0
$0
-
Other
$7,604
$15,583
+105%
Total Expenses
$270,027
$638,934
+137%
Net income
2023
2024
Change
Net income
+$3,061,793
+$1,532,296
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$113,187
$242,067
+114%
Admin
$94,857
$240,299
+153%
Fundraising
$61,983
$156,568
+153%
Total Expenses
$270,027
$638,934
+137%
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