ACELI AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,258,795
Other
74%
Government Grants
19%
Contributions
5%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,190,520
Other
47%
Fees to Service Providers
35%
Grants
12%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,484
$872,462
+131%
Government Grants
$3,398,162
$3,355,811
-1%
Fundraising Events
$0
$0
-
Program Services
$205,599
$69,819
-66%
Membership Dues
$0
$0
-
Investments
$51,915
$188,655
+263%
Other
$8,004,198
$12,772,048
+60%
Total Revenues
$12,037,358
$17,258,795
+43%
Expenses
2023
2024
Change
Grants
$557,127
$1,818,381
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,876
$600,544
+80%
Fees to Service Providers
$4,927,052
$5,361,028
+9%
Advertising & Promotion
$9,315
$15,961
+71%
Offices, Occupancy & IT
$63,447
$238,383
+276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,740,750
$7,156,223
+51%
Total Expenses
$10,631,567
$15,190,520
+43%
Net income
2023
2024
Change
Net income
+$1,405,791
+$2,068,275
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$10,283,894
$14,444,543
+40%
Admin
$347,673
$745,977
+115%
Fundraising
$0
$0
-
Total Expenses
$10,631,567
$15,190,520
+43%
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