BUDGET 2025 The budget of Young Africa International below reflects the projected income and expenditure for 2025. Costs are allocated to the objectives as defined in our strategic plan for the coming year . 2025 is the second year of the Strategic Plan 2024-2026.
IT FOCUSES ON THREE STRATEGIC OBJECTIVES: 1. Increase the number of youths trained 2. Enhance the impact of our youth programmes 3. Strengthen the Young Africa Federation.
The consolidated budget 2025 was approved by the Supervisory Board in December 2024.
Of the total budget, 57% of the income had been contracted by end 2024; 10% was in contracting stage. The team is mobilising the additional funds needed. The increase in budget of 53% compared to 2024 includes the start of training activities in Nigeria and our expansion to South Africa in 2025.
87% of the budgeted expenditure has been allocated to programmes and 13% to management and fundraising.
EXPENDITURE BY STRATEGIC OBJECTIVES
TOTAL IN EUROS
INCOME BY DONOR
TOTAL IN EUROS
1. Expand the training reach
5,174,295
Governments
4,862,687
2. Enhance impact
2,625,507
Donations and gifts
250,000
3. Strengthen the YA Federation
868,864
Foundations
4,593,362
Management and administration
559,195
Lotteries
624,000
Fundraising
685,863
Total
10,330,049
Total
9,913,723
RESULT
416,326
10
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