East African Children's Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,070,029
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$737,330
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$604,343
$1,063,971
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,623
$6,058
-30%
Other
$0
$0
-
Total Revenues
$612,966
$1,070,029
+75%
Expenses
2024
2025
Change
Grants
$588,306
$730,661
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,546
$5,149
+45%
Advertising & Promotion
$114
$525
+361%
Offices, Occupancy & IT
$1,137
$380
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,338
$615
-54%
Total Expenses
$594,441
$737,330
+24%
Net income
2024
2025
Change
Net income
+$18,525
+$332,699
+1696%
Functional Expenses
Summary
2024
2025
Change
Program
$589,465
$732,141
+24%
Admin
$3,215
$4,887
+52%
Fundraising
$1,761
$302
-83%
Total Expenses
$594,441
$737,330
+24%
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