Logo for "FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA"

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

Washington, DC, US
501(c)3
EIN
30-0220874
Logo for "FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA"

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

Washington, DC, US
501(c)3
EIN
30-0220874

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,256,800

Contributions
82%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,145,791

Salaries & Benefits
61%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,199,052
$1,028,855
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,332
$14,945
-3%
Other
$210,000
$213,000
+1%
Total Revenues
$6,424,384
$1,256,800
-80%
Expenses
2023
2024
Change
Grants
$69,700
$41,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,395
$1,925,375
+1%
Fees to Service Providers
$483,183
$468,667
-3%
Advertising & Promotion
$9,017
$1,389
-85%
Offices, Occupancy & IT
$291,488
$299,503
+3%
Interest
$280
$80
-71%
Depreciation
$18,313
$11,842
-35%
Other
$306,001
$397,935
+30%
Total Expenses
$3,079,377
$3,145,791
+2%
Net income
2023
2024
Change
Net income
+$3,345,007
-$1,888,991
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,554,685
$2,610,390
+2%
Admin
$397,711
$396,842
0%
Fundraising
$126,981
$138,559
+9%
Total Expenses
$3,079,377
$3,145,791
+2%
Income Statement
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