GLOBAL ALLIANCE FOR AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$217,320
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,303
Fees to Service Providers
87%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$353,322
$181,587
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,035
$1,436
+39%
Other
$40,182
$34,297
-15%
Total Revenues
$394,539
$217,320
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,050
$20,124
+6%
Fees to Service Providers
$323,781
$326,486
+1%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$5,420
$7,602
+40%
Interest
$2,080
$4,918
+136%
Depreciation
$1,141
$2,751
+141%
Other
$6,921
$11,422
+65%
Total Expenses
$358,666
$373,303
+4%
Net income
2023
2024
Change
Net income
+$35,873
-$155,983
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$205,538
$275,890
+34%
Admin
$56,488
$87,539
+55%
Fundraising
$96,640
$9,874
-90%
Total Expenses
$358,666
$373,303
+4%
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