EAST AFRICAN COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,726,269
Government Grants
49%
Contributions
41%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,136,063
Salaries & Benefits
57%
Other
24%
Interest
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,266,383
$2,752,507
+117%
Government Grants
$3,315,143
$3,294,725
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$679,037
-
Total Revenues
$4,581,526
$6,726,269
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,289,417
$2,912,231
+27%
Fees to Service Providers
$248,278
$90,027
-64%
Advertising & Promotion
$34,951
$0
-100%
Offices, Occupancy & IT
$299,371
$361,764
+21%
Interest
$129
$428,089
+331752%
Depreciation
$8,240
$129,612
+1473%
Other
$1,467,493
$1,214,340
-17%
Total Expenses
$4,347,879
$5,136,063
+18%
Net income
2023
2024
Change
Net income
+$233,647
+$1,590,206
+581%
Functional Expenses
Summary
2023
2024
Change
Program
$3,859,585
$4,277,456
+11%
Admin
$318,479
$695,663
+118%
Fundraising
$169,815
$162,943
-4%
Total Expenses
$4,347,879
$5,136,063
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)