African Mission Healthcare Foundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,109,910
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,645,420
Grants
83%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,636,280
$10,364,432
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$129,970
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,404,413
$1,637,980
+17%
Other
$194
-$22,472
-11684%
Total Revenues
$12,040,887
$12,109,910
+1%
Expenses
2023
2024
Change
Grants
$10,064,425
$10,492,365
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,472
$920,334
+1%
Fees to Service Providers
$497,463
$463,403
-7%
Advertising & Promotion
$177,476
$121,314
-32%
Offices, Occupancy & IT
$240,028
$315,005
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,129
$332,999
-1%
Total Expenses
$12,226,993
$12,645,420
+3%
Net income
2023
2024
Change
Net income
-$186,106
-$535,510
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$10,542,670
$11,213,456
+6%
Admin
$686,620
$576,134
-16%
Fundraising
$997,703
$855,830
-14%
Total Expenses
$12,226,993
$12,645,420
+3%
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