AMREF HEALTH AFRICA INC INC (AMREF)

Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,884,669
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,544,287
Grants
75%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,554,746
$4,601,843
-60%
Government Grants
$687,526
$1,030,175
+50%
Fundraising Events
$189,160
$328,035
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,480
$168,349
+221%
Other
-$181,522
-$243,733
+34%
Total Revenues
$12,302,390
$5,884,669
-52%
Expenses
2023
2024
Change
Grants
$9,389,814
$7,181,717
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,180
$1,341,651
+19%
Fees to Service Providers
$125,106
$253,877
+103%
Advertising & Promotion
$22,621
$50,519
+123%
Offices, Occupancy & IT
$83,123
$55,174
-34%
Interest
$0
$0
-
Depreciation
$3,443
$0
-100%
Other
$687,077
$661,349
-4%
Total Expenses
$11,442,364
$9,544,287
-17%
Net income
2023
2024
Change
Net income
+$860,026
-$3,659,618
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$9,556,861
$7,668,938
-20%
Admin
$727,143
$611,736
-16%
Fundraising
$1,158,360
$1,263,613
+9%
Total Expenses
$11,442,364
$9,544,287
-17%
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