AFNK Key Financial Statistics For
Fiscal Year 2006

AFNK is a financially responsible organization, striving to keep overhead and general expenses as low as possible.  In our most recent fiscal year ending October 2006, AFNK’s audited financial results showed that our General and Management expenses were 2% of total annual expenditures.  AFNK has only 1 part-time salaried employee. All AFNK officers and members of the Board of Directors are unpaid.  6% of total expenditures went to Fundraising, leaving 92% to support the critical mission of Neot Kedumim.

I am pleased to report that our donors have increased their financial support by over 112% over Fiscal Year 2005.

INCOME
 

 

FY 2006

FY2005

% change

 

Revenue From Donations and book sales

;$262,410

$123,488

+112%

 

ANALYSIS OF EXPENDITURES
     

FY 2006

% of Total Expeditures

1.

Fundraising Expenses

$17,562

 

6%

2.

Management & General Expenses

$4,382

 

2%

3.

Direct support to Neot Kedumim

$254,511

 

92%
 

3A. Cash transfers to NK in Israel

 

$233,200

 
 

3B. Support for NK’s educational programs in the US and Canada 1

 

$21,311

 
         
 

TOTAL EXPEDITURES

$276,455

  

100%

1 Neot Kedumim's educational programs in the U.S. and Canada are under the direction of NK in Israel . These programs are jointly produced by NK and AFNK and are critical to NK’s educational mission. These educational activities raise additional funds, which in turn are sent to NK in Israel . The educational programs also encourage groups to visit Neot Kedumim, thereby adding to NK’s annual revenue.


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