RAFIKI FOUNDATION INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,178,243
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,784,008
Other
59%
Salaries & Benefits
22%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,291,336
$10,011,873
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,987
$74,849
+29%
Membership Dues
$0
$0
-
Investments
$92,008
$93,182
+1%
Other
-$99,007
-$1,661
-98%
Total Revenues
$11,342,324
$10,178,243
-10%
Expenses
2023
2024
Change
Grants
$16,071
$20,931
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,589,729
$2,597,063
+0%
Fees to Service Providers
$59,986
$61,728
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600,076
$539,510
-10%
Interest
$0
$0
-
Depreciation
$1,633,580
$1,599,620
-2%
Other
$6,835,979
$6,965,156
+2%
Total Expenses
$11,735,421
$11,784,008
+0%
Net income
2023
2024
Change
Net income
-$393,097
-$1,605,765
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$10,759,379
$10,749,962
0%
Admin
$671,637
$643,788
-4%
Fundraising
$304,405
$390,258
+28%
Total Expenses
$11,735,421
$11,784,008
+0%
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