AMERICAN FRIENDS OF IDC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,803,056
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,808,817
Grants
95%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,445,092
$9,474,931
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,339
$46,433
+48%
Other
-$14,559
$281,692
-2035%
Total Revenues
$22,461,872
$9,803,056
-56%
Expenses
2023
2024
Change
Grants
$19,197,694
$21,739,313
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,690
$696,498
+5%
Fees to Service Providers
$69,965
$62,472
-11%
Advertising & Promotion
$13,805
$35,723
+159%
Offices, Occupancy & IT
$120,265
$111,899
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,611
$162,912
+86%
Total Expenses
$20,154,030
$22,808,817
+13%
Net income
2023
2024
Change
Net income
+$2,307,842
-$13,005,761
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$19,652,913
$22,271,208
+13%
Admin
$333,875
$330,831
-1%
Fundraising
$167,242
$206,778
+24%
Total Expenses
$20,154,030
$22,808,817
+13%
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