African Advocacy Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,742,068
Government Grants
91%
Contributions
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,683,164
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,344
$124,390
-6%
Government Grants
$1,377,859
$1,578,962
+15%
Fundraising Events
$0
$0
-
Program Services
$27,444
$29,692
+8%
Membership Dues
$0
$0
-
Investments
$10,979
$9,024
-18%
Other
$0
$0
-
Total Revenues
$1,548,626
$1,742,068
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,546
$1,266,466
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,474
$97,672
+47%
Interest
$1,892
$0
-100%
Depreciation
$3,766
$11,050
+193%
Other
$298,796
$307,976
+3%
Total Expenses
$1,591,474
$1,683,164
+6%
Net income
2024
2025
Change
Net income
-$42,848
+$58,904
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,147,910
$1,239,698
+8%
Admin
$397,815
$436,814
+10%
Fundraising
$45,749
$6,652
-85%
Total Expenses
$1,591,474
$1,683,164
+6%
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