EGBE MEDICAL MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,433,778
Contributions
93%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,105,521
Grants
88%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,675,562
$1,339,813
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,631
$37,770
+92%
Membership Dues
$0
$0
-
Investments
$4,810
$56,195
+1068%
Other
$20,435
$0
-100%
Total Revenues
$1,720,438
$1,433,778
-17%
Expenses
2023
2024
Change
Grants
$297,545
$968,307
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,059
$77,231
+166%
Advertising & Promotion
$11,305
$19,865
+76%
Offices, Occupancy & IT
$3,409
$6,696
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,956
$33,422
-7%
Total Expenses
$377,274
$1,105,521
+193%
Net income
2023
2024
Change
Net income
+$1,343,164
+$328,257
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$303,725
$968,307
+219%
Admin
$73,549
$137,214
+87%
Fundraising
$0
$0
-
Total Expenses
$377,274
$1,105,521
+193%
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