4AFRICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,950,124
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,822,392
Other
47%
Grants
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,559,412
$4,786,554
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,416
$163,570
+36%
Total Revenues
$5,679,828
$4,950,124
-13%
Expenses
2024
2025
Change
Grants
$2,231,824
$1,655,369
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,066
$126,734
-19%
Advertising & Promotion
$20,134
$25,936
+29%
Offices, Occupancy & IT
$151,924
$194,879
+28%
Interest
$0
$0
-
Depreciation
$67,428
$6,130
-91%
Other
$1,614,608
$1,813,344
+12%
Total Expenses
$4,241,984
$3,822,392
-10%
Net income
2024
2025
Change
Net income
+$1,437,844
+$1,127,732
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$3,124,802
$2,696,129
-14%
Admin
$538,088
$479,337
-11%
Fundraising
$579,094
$646,926
+12%
Total Expenses
$4,241,984
$3,822,392
-10%
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