AFRICA SURGERY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$528,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$524,459
Grants
79%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$478,329
$528,139
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$478,329
$528,139
+10%
Expenses
2024
2025
Change
Grants
$367,242
$414,310
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$70,000
+0%
Fees to Service Providers
$3,650
$945
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,495
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,783
$39,204
-46%
Total Expenses
$515,170
$524,459
+2%
Net income
2024
2025
Change
Net income
-$36,841
+$3,680
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$515,170
$524,459
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$515,170
$524,459
+2%
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