Page 10 - Demo

Aidlink Summary Annual Report 2023
FINANCIAL OVERVIEW Income & Expenditure
Income
2023
2022 2021
*
€952,285
€894,675 €650,176
Irish Aid
Foundations, Trusts & Corporations
Immersion*
Other Donations
6%
Total income
154%
Immersion funding
4%
Foundations, Trusts & Corporations income
3%
Other donations income
Income %
Covid-19 restrictions resulted in no immersion trips in 2021 and 2022, partner schools continued to raise funds
Irish Aid 40.0%
BOISCF 22.6%
Expenditure
25.0% Other donations
(including immersion income)
7.7% ElectricAid
4.7% ASTI
Development Programmes
2023
2022 2021
Development Education
Raising Funds*
16%
Total expenditure
9%
Programme expenditure in Kenya & Uganda
€1,039,546
€898,189 €635,770
Programme Expenditure
2023
2022 2021
€881,236
€839,527 €589,330
Kenya
Uganda
4%
Programme expenditure in Kenya
95%
Programme expenditure in Uganda
10