AFS-USA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,651,138
Government Grants
52%
Program Services
31%
Contributions
15%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,909,158
Other
44%
Salaries & Benefits
40%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,937,363
$4,083,178
+39%
Government Grants
$15,294,982
$14,351,880
-6%
Fundraising Events
$0
$0
-
Program Services
$9,488,748
$8,575,653
-10%
Membership Dues
$0
$0
-
Investments
$139,633
$298,347
+114%
Other
$275,920
$342,080
+24%
Total Revenues
$28,136,646
$27,651,138
-2%
Expenses
2023
2024
Change
Grants
$1,269,976
$1,534,699
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,860,867
$11,300,386
+15%
Fees to Service Providers
$1,184,376
$1,082,308
-9%
Advertising & Promotion
$375,392
$497,820
+33%
Offices, Occupancy & IT
$1,129,583
$1,112,634
-2%
Interest
$0
$0
-
Depreciation
$143,848
$208,188
+45%
Other
$12,184,129
$12,173,123
0%
Total Expenses
$26,148,171
$27,909,158
+7%
Net income
2023
2024
Change
Net income
+$1,988,475
-$258,020
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$23,790,407
$25,350,954
+7%
Admin
$1,331,653
$1,575,515
+18%
Fundraising
$1,026,111
$982,689
-4%
Total Expenses
$26,148,171
$27,909,158
+7%
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