CAMFED USA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,060,017
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,986,926
Grants
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,443,783
$45,670,156
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,169
$982,441
+627%
Other
-$11,214
$407,420
-3733%
Total Revenues
$37,567,738
$47,060,017
+25%
Expenses
2023
2024
Change
Grants
$15,632,520
$22,740,663
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,553,970
$1,940,363
+25%
Fees to Service Providers
$438,375
$333,772
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,486
$811,295
+54%
Interest
$0
$0
-
Depreciation
$7,992
$6,616
-17%
Other
$114,621
$154,217
+35%
Total Expenses
$18,275,964
$25,986,926
+42%
Net income
2023
2024
Change
Net income
+$19,291,774
+$21,073,091
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$16,378,507
$23,850,052
+46%
Admin
$670,414
$1,021,159
+52%
Fundraising
$1,227,043
$1,115,715
-9%
Total Expenses
$18,275,964
$25,986,926
+42%
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