SOUTH AFRICA DEVELOPMENT FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,474,559
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,510,862
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,145,702
$1,462,681
+28%
Government Grants
$20,590
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,595
$7,738
+68%
Other
$5,093
$4,140
-19%
Total Revenues
$1,175,980
$1,474,559
+25%
Expenses
2023
2024
Change
Grants
$1,189,356
$1,447,538
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,898
$43,232
+61%
Fees to Service Providers
$32,104
$11,270
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,021
$420
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,712
$8,402
+210%
Total Expenses
$1,255,091
$1,510,862
+20%
Net income
2023
2024
Change
Net income
-$79,111
-$36,303
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,973
$1,479,669
+21%
Admin
$24,209
$22,480
-7%
Fundraising
$9,909
$8,713
-12%
Total Expenses
$1,255,091
$1,510,862
+20%
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