A Glimpse of Africa
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$739,028
Contributions
90%
Government Grants
7%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$580,054
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,612
$664,710
+66%
Government Grants
$67,005
$55,058
-18%
Fundraising Events
$0
$19,175
-
Program Services
$14,293
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$85
-
Total Revenues
$482,910
$739,028
+53%
Expenses
2023
2024
Change
Grants
$973
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,947
$298,759
+10%
Fees to Service Providers
$23,364
$30,144
+29%
Advertising & Promotion
$2,694
$3,039
+13%
Offices, Occupancy & IT
$42,211
$32,701
-23%
Interest
$0
$0
-
Depreciation
$0
$116
-
Other
$31,123
$215,295
+592%
Total Expenses
$371,312
$580,054
+56%
Net income
2023
2024
Change
Net income
+$111,598
+$158,974
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$371,312
$402,653
+8%
Admin
$0
$123,864
-
Fundraising
$0
$53,537
-
Total Expenses
$371,312
$580,054
+56%
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