AFGHAN LITERACY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,594
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,514
Grants
86%
Other
5%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$278,523
-
Government Grants
$248,155
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$6,071
+50492%
Other
$0
$0
-
Total Revenues
$248,167
$284,594
+15%
Expenses
2023
2024
Change
Grants
$388,364
$230,239
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,000
-
Fees to Service Providers
$17,847
$6,924
-61%
Advertising & Promotion
$916
$564
-38%
Offices, Occupancy & IT
$13,106
$1,946
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,226
$13,841
+1029%
Total Expenses
$421,459
$266,514
-37%
Net income
2023
2024
Change
Net income
-$173,292
+$18,080
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$413,808
$235,627
-43%
Admin
$0
$18,833
-
Fundraising
$7,651
$12,054
+58%
Total Expenses
$421,459
$266,514
-37%
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