MAKOLEKOLE USA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$321,499
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$292,744
Grants
97%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,057
$309,794
+101%
Government Grants
$0
$0
-
Fundraising Events
$107,564
$45,371
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$47,642
-$33,666
-29%
Total Revenues
$213,979
$321,499
+50%
Expenses
2023
2024
Change
Grants
$186,844
$282,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,973
$2,544
-49%
Advertising & Promotion
$7,748
$2,176
-72%
Offices, Occupancy & IT
$442
$519
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,171
$5,005
+58%
Total Expenses
$203,178
$292,744
+44%
Net income
2023
2024
Change
Net income
+$10,801
+$28,755
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$193,052
$283,483
+47%
Admin
$10,126
$1,630
-84%
Fundraising
$0
$7,631
-
Total Expenses
$203,178
$292,744
+44%
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