JA AFRICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,756,417
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,441,063
Grants
65%
Other
20%
Fees to Service Providers
11%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,662,149
$3,614,051
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$26,815
$142,366
-631%
Total Revenues
$3,635,334
$3,756,417
+3%
Expenses
2023
2024
Change
Grants
$1,466,369
$2,250,435
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,417
$108,222
-65%
Fees to Service Providers
$320,012
$389,151
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,161
$12,764
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562,031
$680,491
+21%
Total Expenses
$2,663,990
$3,441,063
+29%
Net income
2023
2024
Change
Net income
+$971,344
+$315,354
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,284
$3,073,992
+34%
Admin
$268,507
$237,054
-12%
Fundraising
$101,199
$130,017
+28%
Total Expenses
$2,663,990
$3,441,063
+29%
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