AFRICAN FAMILY HEALTH ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,838,891
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,150,288
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,470,673
$1,829,287
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,202
$1,395
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$177
$8,209
+4538%
Total Revenues
$1,479,052
$1,838,891
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,408
$1,298,481
+21%
Fees to Service Providers
$79,391
$85,848
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,094
$155,935
+6%
Interest
$0
$0
-
Depreciation
$54,709
$45,271
-17%
Other
$768,142
$564,753
-26%
Total Expenses
$2,119,744
$2,150,288
+1%
Net income
2023
2024
Change
Net income
-$640,692
-$311,397
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,784
$1,827,746
+1%
Admin
$190,777
$193,526
+1%
Fundraising
$127,183
$129,016
+1%
Total Expenses
$2,119,744
$2,150,288
+1%
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