AFRICARERevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$9,751,000
Contributions
56%
Government Grants
41%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$11,090,580
Salaries & Benefits
45%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$9,570,426
$5,448,507
-43%
Government Grants
$7,463,792
$4,046,199
-46%
Fundraising Events
$367,200
$0
-100%
Program Services
$121,557
$57,476
-53%
Membership Dues
$0
$0
-
Investments
$139,823
$50,959
-64%
Other
-$61,362
$147,859
-341%
Total Revenues
$17,601,436
$9,751,000
-45%
Expenses
2018
2019
Change
Grants
$3,098,799
$629,703
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,106,531
$4,959,482
-46%
Fees to Service Providers
$1,380,861
$1,240,725
-10%
Advertising & Promotion
$24,441
$18,033
-26%
Offices, Occupancy & IT
$1,408,512
$1,198,862
-15%
Interest
$64,574
$33,505
-48%
Depreciation
$150,027
$63,676
-58%
Other
$5,106,325
$2,946,594
-42%
Total Expenses
$20,340,070
$11,090,580
-45%
Net income
2018
2019
Change
Net income
-$2,738,634
-$1,339,580
+51%
Functional Expenses
Summary
2018
2019
Change
Program
$17,288,415
$8,786,866
-49%
Admin
$2,900,326
$2,219,081
-23%
Fundraising
$151,329
$84,633
-44%
Total Expenses
$20,340,070
$11,090,580
-45%
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