African Diaspora Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,954
Contributions
65%
Government Grants
26%
Fundraising Events
9%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,323,795
Salaries & Benefits
38%
Fees to Service Providers
21%
Other
21%
Grants
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,168,278
$703,321
-40%
Government Grants
$0
$279,951
-
Fundraising Events
$0
$93,359
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172
$323
+88%
Other
$0
$0
-
Total Revenues
$1,168,450
$1,076,954
-8%
Expenses
2023
2024
Change
Grants
$216,600
$170,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,827
$503,083
+23%
Fees to Service Providers
$223,249
$278,760
+25%
Advertising & Promotion
$385
$8,161
+2020%
Offices, Occupancy & IT
$91,676
$85,978
-6%
Interest
$0
$0
-
Depreciation
$720
$794
+10%
Other
$348,688
$276,519
-21%
Total Expenses
$1,289,145
$1,323,795
+3%
Net income
2023
2024
Change
Net income
-$120,695
-$246,841
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,109
$1,051,806
+3%
Admin
$172,149
$205,444
+19%
Fundraising
$94,887
$66,545
-30%
Total Expenses
$1,289,145
$1,323,795
+3%
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