AMERICAN FRIENDS OF LEMA AN ACHAI

BERGENFIELD, NJ, 07621-0000 (845) 729-3019 Est. 2004 EIN 20-1614684

T30— Philanthropy & Grantmaking Form 990 501(c)(3)

Mission

SUPPORT OF SOCIAL SERVICES.

Total Revenue

$3,774,042

Total Expenses

$1,952,102

Net Assets

$2,353,600

From latest filing (tax period ending 2024-06-30)

Operating Reserve

14.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 220.3%

Expenses ↓ 9.3%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 89.5% Management 4.5% Fundraising 6.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,774,042 ↑	$1,952,102	$2,353,600
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,178,174 ↑	$2,152,027	$531,660
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,118,222 ↑	$530,958	$1,505,513
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$869,097 ↑	$431,833	$918,249
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$783,502	$628,861	$480,985