BOOKS FOR AFRICA INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,604,646
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,028,580
Grants
92%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,500,169
$28,455,449
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,305
$72,477
-7%
Other
$274,973
$76,720
-72%
Total Revenues
$23,853,447
$28,604,646
+20%
Expenses
2024
2025
Change
Grants
$16,220,361
$28,541,996
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,814
$1,105,122
0%
Fees to Service Providers
$64,826
$41,764
-36%
Advertising & Promotion
$20,080
$26,110
+30%
Offices, Occupancy & IT
$346,798
$300,460
-13%
Interest
$0
$0
-
Depreciation
$6,089
$7,587
+25%
Other
$861,833
$1,005,541
+17%
Total Expenses
$18,626,801
$31,028,580
+67%
Net income
2024
2025
Change
Net income
+$5,226,646
-$2,423,934
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$18,209,118
$30,663,441
+68%
Admin
$126,441
$118,151
-7%
Fundraising
$291,242
$246,988
-15%
Total Expenses
$18,626,801
$31,028,580
+67%
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