NSORO EDUCATIONAL FOUNDATION INC
NSORO EDUCATIONAL FOUNDATION INC
NSORO EDUCATIONAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,097,737
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,094,758
Other
46%
Grants
35%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520,940
$2,087,530
+37%
Government Grants
$2,542
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,414
$10,289
-1%
Other
-$3,587
-$82
-98%
Total Revenues
$1,530,309
$2,097,737
+37%
Expenses
2023
2024
Change
Grants
$880,757
$739,353
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,747
$272,952
+28%
Fees to Service Providers
$45,247
$48,228
+7%
Advertising & Promotion
$30,147
$8,265
-73%
Offices, Occupancy & IT
$63,445
$61,797
-3%
Interest
$0
$0
-
Depreciation
$3,344
$2,642
-21%
Other
$536,519
$961,521
+79%
Total Expenses
$1,772,206
$2,094,758
+18%
Net income
2023
2024
Change
Net income
-$241,897
+$2,979
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,814
$977,199
-14%
Admin
$105,575
$620,756
+488%
Fundraising
$530,817
$496,803
-6%
Total Expenses
$1,772,206
$2,094,758
+18%
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