AFRICAN LEADERSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,112,104
Contributions
92%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,977,541
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,720,158
$15,681,105
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$571,003
$633,021
+11%
Other
$432,971
$797,978
+84%
Total Revenues
$5,724,132
$17,112,104
+199%
Expenses
2023
2024
Change
Grants
$37,550,060
$21,182,954
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,697
$472,509
+15%
Fees to Service Providers
$82,852
$276,210
+233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,864
$6,833
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,607
$39,035
+135%
Total Expenses
$38,107,080
$21,977,541
-42%
Net income
2023
2024
Change
Net income
-$32,382,948
-$4,865,437
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$37,751,031
$21,392,644
-43%
Admin
$133,502
$339,288
+154%
Fundraising
$222,547
$245,609
+10%
Total Expenses
$38,107,080
$21,977,541
-42%
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