AFGHAN GIRLS FINANICAL ASSISTANCE FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$908,900
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$627,074
Grants
91%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,819
$908,800
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$100
+64%
Other
$0
$0
-
Total Revenues
$700,880
$908,900
+30%
Expenses
2023
2024
Change
Grants
$517,330
$568,194
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,289
$28,654
+29%
Fees to Service Providers
$8,722
$5,271
-40%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$2,520
$3,903
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,529
$21,052
+83%
Total Expenses
$562,400
$627,074
+11%
Net income
2023
2024
Change
Net income
+$138,480
+$281,826
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$547,908
$610,579
+11%
Admin
$12,982
$14,995
+16%
Fundraising
$1,510
$1,500
-1%
Total Expenses
$562,400
$627,074
+11%
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