AFEF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,565,784
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,824,633
Grants
56%
Fees to Service Providers
43%
Other
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,130,674
$7,520,306
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,380
$45,478
+300%
Other
$0
$0
-
Total Revenues
$4,142,054
$7,565,784
+83%
Expenses
2023
2024
Change
Grants
$1,530,835
$3,264,324
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,000
-
Fees to Service Providers
$1,674,716
$2,501,358
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,934
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$33,017
-
Total Expenses
$3,205,551
$5,824,633
+82%
Net income
2023
2024
Change
Net income
+$936,503
+$1,741,151
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,835
$5,431,486
+255%
Admin
$1,674,716
$388,497
-77%
Fundraising
$0
$4,650
-
Total Expenses
$3,205,551
$5,824,633
+82%
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