PAN AFRICAN SANCTUARY ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,552
Contributions
66%
Government Grants
32%
Investments
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,614,502
Salaries & Benefits
34%
Grants
31%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,372
$1,040,799
+73%
Government Grants
$511,746
$504,364
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,735
$6,500
-16%
Investments
$9,701
$19,151
+97%
Other
$1,603
$738
-54%
Total Revenues
$1,133,157
$1,571,552
+39%
Expenses
2023
2024
Change
Grants
$413,828
$492,995
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,099
$552,660
+4%
Fees to Service Providers
$44,890
$100,689
+124%
Advertising & Promotion
$30,407
$15,245
-50%
Offices, Occupancy & IT
$17,014
$16,398
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433,755
$436,515
+1%
Total Expenses
$1,468,993
$1,614,502
+10%
Net income
2023
2024
Change
Net income
-$335,836
-$42,950
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,334
$1,376,676
+10%
Admin
$104,170
$139,139
+34%
Fundraising
$108,489
$98,687
-9%
Total Expenses
$1,468,993
$1,614,502
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)