New Hope Uganda Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$738,435
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$864,227
Grants
62%
Salaries & Benefits
24%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$962,228
$738,414
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228
$21
-91%
Other
$24
$0
-100%
Total Revenues
$962,480
$738,435
-23%
Expenses
2023
2024
Change
Grants
$889,039
$532,892
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,559
$204,692
-24%
Fees to Service Providers
$21,930
$31,010
+41%
Advertising & Promotion
$962
$1,172
+22%
Offices, Occupancy & IT
$27,018
$21,604
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,119
$72,857
-8%
Total Expenses
$1,288,627
$864,227
-33%
Net income
2023
2024
Change
Net income
-$326,147
-$125,792
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,394
$769,515
-36%
Admin
$84,211
$84,557
+0%
Fundraising
$8,022
$10,155
+27%
Total Expenses
$1,288,627
$864,227
-33%
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