AFRIKA TIKKUN USA INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$124,739
Investments
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$783,895
Grants
63%
Fees to Service Providers
18%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$780,318
$23,107
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,926
$101,632
+54%
Other
$0
$0
-
Total Revenues
$846,244
$124,739
-85%
Expenses
2023
2024
Change
Grants
$1,705,000
$494,188
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,308
$96,349
+104%
Fees to Service Providers
$40,154
$144,276
+259%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$35,359
-
Interest
$0
$455
-
Depreciation
$0
$0
-
Other
$15,214
$13,268
-13%
Total Expenses
$1,807,676
$783,895
-57%
Net income
2023
2024
Change
Net income
-$961,432
-$659,156
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,000
$494,188
-71%
Admin
$102,676
$289,707
+182%
Fundraising
$0
$0
-
Total Expenses
$1,807,676
$783,895
-57%
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