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FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN

FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN

Alexandria, VA, US
501(c)3
EIN
26-3639601
funder logo

FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN

Alexandria, VA, US
501(c)3
EIN
26-3639601

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$466,469

Fundraising Events
49%
Contributions
22%
Program Services
17%
Other
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$865,602

Grants
44%
Salaries & Benefits
18%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,659
$101,212
-85%
Government Grants
$24,000
$0
-100%
Fundraising Events
$518,110
$228,810
-56%
Program Services
$70,375
$80,428
+14%
Membership Dues
$0
$0
-
Investments
$1,877
$153
-92%
Other
-$80,303
$55,866
-170%
Total Revenues
$1,203,718
$466,469
-61%
Expenses
2023
2024
Change
Grants
$876,467
$380,401
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,030
$156,775
+39%
Fees to Service Providers
$108,275
$81,237
-25%
Advertising & Promotion
$0
$239
-
Offices, Occupancy & IT
$116,208
$134,822
+16%
Interest
$0
$0
-
Depreciation
$1,050
$1,014
-3%
Other
$592,914
$111,114
-81%
Total Expenses
$1,807,944
$865,602
-52%
Net income
2023
2024
Change
Net income
-$604,226
-$399,133
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,783
$761,759
-56%
Admin
$38,320
$61,396
+60%
Fundraising
$49,841
$42,447
-15%
Total Expenses
$1,807,944
$865,602
-52%
Income Statement
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