AMERICAN FRIENDS OF ZANAAFRICA CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,388
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,204,175
Grants
62%
Salaries & Benefits
17%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840,337
$1,304,226
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$162
+56%
Other
$2,494
$0
-100%
Total Revenues
$842,935
$1,304,388
+55%
Expenses
2023
2024
Change
Grants
$763,739
$746,760
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,161
$207,862
+7%
Fees to Service Providers
$104,952
$140,742
+34%
Advertising & Promotion
$21,527
$20,351
-5%
Offices, Occupancy & IT
$35,082
$27,095
-23%
Interest
$2,636
$2,566
-3%
Depreciation
$0
$0
-
Other
$40,145
$58,799
+46%
Total Expenses
$1,163,242
$1,204,175
+4%
Net income
2023
2024
Change
Net income
-$320,307
+$100,213
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,685
$1,014,015
-5%
Admin
$56,058
$107,514
+92%
Fundraising
$42,499
$82,646
+94%
Total Expenses
$1,163,242
$1,204,175
+4%
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