AFRICAN ENTERPRISE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$330,615
Contributions
94%
Investments
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,520
Other
76%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,294
$309,676
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,838
$4,513
-76%
Membership Dues
$0
$0
-
Investments
$65,272
$16,426
-75%
Other
$0
$0
-
Total Revenues
$833,404
$330,615
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,304
$39,023
-71%
Fees to Service Providers
$85,608
$20,998
-75%
Advertising & Promotion
$2,943
$575
-80%
Offices, Occupancy & IT
$44,992
$9,937
-78%
Interest
$0
$0
-
Depreciation
$1,197
$299
-75%
Other
$676,366
$220,688
-67%
Total Expenses
$947,410
$291,520
-69%
Net income
2023
2024
Change
Net income
-$114,006
+$39,095
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$647,083
$217,105
-66%
Admin
$215,405
$54,492
-75%
Fundraising
$84,922
$19,923
-77%
Total Expenses
$947,410
$291,520
-69%
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