THE AFIYA CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$3,561,604
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$3,355,778
Other
48%
Salaries & Benefits
41%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,790,014
$3,554,604
-6%
Government Grants
$0
$0
-
Fundraising Events
$1,428
$7,000
+390%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,791,442
$3,561,604
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,942
$1,359,950
+20%
Fees to Service Providers
$22,941
$17,672
-23%
Advertising & Promotion
$183,286
$187,696
+2%
Offices, Occupancy & IT
$1,139,553
$162,956
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,210,558
$1,627,504
+34%
Total Expenses
$3,693,280
$3,355,778
-9%
Net income
2022
2023
Change
Net income
+$98,162
+$205,826
+110%
Functional Expenses
Summary
2022
2023
Change
Program
$2,548,838
$2,817,847
+11%
Admin
$1,144,350
$530,931
-54%
Fundraising
$7,500
$7,000
-7%
Total Expenses
$3,693,280
$3,355,778
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)