AFRICAN ROAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,678,913
Contributions
92%
Fundraising Events
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,791,351
Grants
55%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,085,681
$1,542,576
+42%
Government Grants
$0
$0
-
Fundraising Events
$165,913
$76,556
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,982
$59,781
-474%
Total Revenues
$1,235,612
$1,678,913
+36%
Expenses
2023
2024
Change
Grants
$683,236
$991,201
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,241
$502,956
+13%
Fees to Service Providers
$66,860
$13,292
-80%
Advertising & Promotion
$440
$2,885
+556%
Offices, Occupancy & IT
$60,903
$63,349
+4%
Interest
$0
$600
-
Depreciation
$0
$0
-
Other
$243,086
$217,068
-11%
Total Expenses
$1,498,766
$1,791,351
+20%
Net income
2023
2024
Change
Net income
-$263,154
-$112,438
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,307
$1,416,920
+25%
Admin
$366,650
$372,333
+2%
Fundraising
$1,809
$2,098
+16%
Total Expenses
$1,498,766
$1,791,351
+20%
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