INDIA PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,644,013
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,864,309
Grants
56%
Salaries & Benefits
21%
Advertising & Promotion
14%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,064,557
$3,540,943
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,986
$101,104
+322%
Other
$0
$1,966
-
Total Revenues
$3,088,543
$3,644,013
+18%
Expenses
2023
2024
Change
Grants
$1,370,621
$1,607,030
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,288
$614,535
+21%
Fees to Service Providers
$14,000
$33,561
+140%
Advertising & Promotion
$679,553
$401,158
-41%
Offices, Occupancy & IT
$156,232
$130,194
-17%
Interest
$162
$0
-100%
Depreciation
$1,271
$101
-92%
Other
$81,681
$77,730
-5%
Total Expenses
$2,811,808
$2,864,309
+2%
Net income
2023
2024
Change
Net income
+$276,735
+$779,704
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,292,975
$2,321,304
+1%
Admin
$189,420
$151,336
-20%
Fundraising
$329,413
$391,669
+19%
Total Expenses
$2,811,808
$2,864,309
+2%
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